MINDSCULPT LTD

Company Registration Number:
13882381 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

MINDSCULPT LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

MINDSCULPT LTD

Company Information

for the Period Ended 31 January 2024




Director: Jane Kilpatrick
Nigel Kilpatrick
Registered office: First Floor Flat
1 Eaton Road
Poole
England
BH13 6DG
Company Registration Number: 13882381 (England and Wales)

MINDSCULPT LTD

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

Professional Services in the areas of leadership and family support.

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Jane Kilpatrick
Nigel Kilpatrick

This report was approved by the board of directors on 18 November 2024
And Signed On Behalf Of The Board By:

Name: Nigel Kilpatrick
Status: Director

MINDSCULPT LTD

Profit and Loss Account

for the Period Ended 31 January 2024


2024
£

2023
£
Turnover 68,582 -
Cost of Materials ( 1,128 ) -
Profit or (Loss) for Period 67,454 -

MINDSCULPT LTD

Balance sheet

As at 31 January 2024


2024
£

2023
£
Called up share capital not paid: 0
Fixed Assets: 0
Current assets: 4,649 0
Creditors: amounts falling due within one year: ( 31,335 ) ( 16,349 )
Net current assets (liabilities): ( 26,686 ) ( 16,349 )
Total assets less current liabilities: ( 26,686 ) ( 16,349 )
Total net assets (liabilities): ( 26,686 ) ( 16,349 )
Capital and reserves: ( 26,686 ) ( 16,349 )

MINDSCULPT LTD

Balance sheet continued

For the year ending 31 January 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 November 2024
And Signed On Behalf Of The Board By:

Name: Nigel Kilpatrick
Status: Director

The notes form part of these financial statements

MINDSCULPT LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 0

MINDSCULPT LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No