1 01/11/2022 31/10/2023 2023-10-31 false false false false false false false true false false true false false false false true true false No description of principal activities is disclosed 2022-11-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 08249217 2022-11-01 2023-10-31 08249217 2023-10-31 08249217 2022-10-31 08249217 2021-11-01 2022-10-31 08249217 2022-10-31 08249217 2021-10-31 08249217 bus:RegisteredOffice 2022-11-01 2023-10-31 08249217 bus:LeadAgentIfApplicable 2022-11-01 2023-10-31 08249217 bus:Director1 2022-11-01 2023-10-31 08249217 core:WithinOneYear 2023-10-31 08249217 core:WithinOneYear 2022-10-31 08249217 bus:Director1 2022-10-31 08249217 bus:Director1 2023-10-31 08249217 bus:Director1 2021-10-31 08249217 bus:Director1 2022-10-31 08249217 bus:Director1 2021-11-01 2022-10-31 08249217 bus:Micro-entities 2022-11-01 2023-10-31 08249217 bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 08249217 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 08249217 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 08249217 bus:FullAccounts 2022-11-01 2023-10-31
Company registration number: 08249217
Lean Mindset Limited
Unaudited filleted financial statements
31 October 2023
Lean Mindset Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Lean Mindset Limited
Directors and other information
Director Mr Declan Harrison
Company number 08249217
Registered office 80 Pipers Green
Hall Green
Birmingham
B28 0NU
Business address 80 Pipers Green
Hall Green
Birmingham
B28 0NU
Bankers HSBC
34 Poplar Road
Solihull
West Midlands
B91 3AF
Lean Mindset Limited
Statement of financial position
31 October 2023
2023 2022
£ £
Fixed assets 376 501
_______ _______
Current assets 238,103 240,727
Creditors: amounts falling due within one year ( 15,851) ( 30,851)
_______ _______
Net current assets 222,252 209,876
_______ _______
Total assets less current liabilities 222,628 210,377
Accruals and deferred income ( 1,440) ( 1,200)
_______ _______
Net assets 221,188 209,177
_______ _______
Capital and reserves 221,188 209,177
_______ _______
Notes to the financial statements
Lean Mindset Limited
Year ended 31 October 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Declan Harrison ( 24,389) 46,534 22,145
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Declan Harrison ( 28,678) 4,289 ( 24,389)
_______ _______ _______
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 06 September 2024 , and are signed on behalf of the board by:
Mr Declan Harrison
Director
Company registration number: 08249217
The company is a private company limited by shares, registered in England & Wales.