Older Mind Matters Limited |
Registered Number:06832503 |
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2024
Older Mind Matters Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
Older Mind Matters Limited
Statement of Financial Position
2023
2024
Property, plant and equipment |
441
51
2
441
51
57,672
Cash and cash equivalents |
66,346
66,346
57,672
Trade and other payables: amounts falling due |
within one year |
(4,739)
(3,981)
3
52,933
62,365
Net current assets
Total assets less current liabilities |
62,806
52,984
Trade and other payables: amounts falling due after |
more than one year |
(60,504)
(66,659)
4
(3,853)
Net liabilities
(7,520)
99
99
(3,952)
(7,619)
(3,853)
(7,520)
Shareholders' funds
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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company |
as at the end of each financial year and of its profit or loss for each financial year in accordance with |
the requirements of Section 394 and 395 and which otherwise comply with the requirements of the |
Companies Act 2006 relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been deliver |
ed. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Dr Susan M Benbow Director |
These financial statements were approved and authorised for issue by the Board on 14 October 2024 and were signed by: |
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For the year ended 31 March 2024
Older Mind Matters Limited
Statement of Financial Position Continued
The notes form part of these financial statements |
2 of 4
For the year ended 31 March 2024
Older Mind Matters Limited
Notes to the Financial Statements
Statutory Information
Older Mind Matters Limited is a private limited company, limited by shares, domiciled in England and |
Wales, registration number 06832503. |
Principal place of business: |
24 Arthog Road
Hale
Altrincham
Chashire
WA15 0LY
433 Chester Road
Old Trafford
Manchester
M16 9HA
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of |
Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and |
Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared |
under the historical costs convention as modified by the revaluation of certain assets. |
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Computer equipment
Fixtures and fittings
3 of 4
For the year ended 31 March 2024
Older Mind Matters Limited
Notes to the Financial Statements Continued
2. Property, plant and equipment |
943
832
111
537
-
537
648
832
1,480
Provision for depreciation and impairmen |
t |
892
786
106
Charge for year
147
12
135
1,039
798
241
407
34
441
5
46
51
3. Trade and other payables: amounts falling due within one year |
2023
2024
Taxation and social security |
244
244
3,737
4,495
3,981
4,739
4. Trade and other payables: amounts falling due after more than one year |
2023
2024
66,659
60,504
5. Average number of persons employed |
During the year the average number of employees was 1 (2023 : 1)
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