Mind, Body, Soul & Spirit Limited Filleted Accounts Cover
Mind, Body, Soul & Spirit Limited
Company No. 06897942
Unaudited Accounts
31 March 2024
Mind, Body, Soul & Spirit Limited Balance Sheet Registrar
at
31 March 2024
Company No.
06897942
2024
2023
£
£
Fixed assets
18,25723,903
Current assets
54,92360,782
Creditors: Amounts falling due within one year
(54,191)
(64,804)
Net current liabilities
732
(4,022)
Total assets less current liabilities
18,98919,881
Creditors: Amounts falling due after more than one year
-
(16,999)
18,9892,882
Capital and reserves
18,989
2,882
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
16
16
3
General information
Mind, Body, Soul & Spirit Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
06897942
Its registered office is:
9 Park Lane Business Centre
Park Lane
Langham
Colchester
CO4 5WR
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 March 2024 and signed on its behalf by:
S.M. Osborne - Director
Mind, Body, Soul & Spirit Limited0689794231 March 202401 April 2023false31 March 2024BTCSoftware AP Solution 2024 11.1.0711.1.07The principal activity of the company during the year under review was Other human health activities. 068979422023-04-012024-03-31068979422024-03-31068979422023-03-3106897942core:WithinOneYear2024-03-3106897942core:WithinOneYear2023-03-3106897942core:AfterOneYear2024-03-3106897942core:AfterOneYear2023-03-31068979422022-04-012023-03-3106897942countries:UnitedKingdom2023-04-012024-03-3106897942bus:RegisteredOffice2023-04-012024-03-31068979422023-04-0106897942bus:Micro-entities2023-04-012024-03-3106897942bus:FullAccounts2023-04-012024-03-3106897942bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3106897942bus:Director12023-04-012024-03-3106897942bus:PrivateLimitedCompanyLtd2023-04-012024-03-31iso4217:GBPxbrli:pure