Company Registration No. 08627488 (England and Wales)
Mindalot Limited
Unaudited accounts
for the year ended 31 July 2024
Mindalot Limited
Unaudited accounts
Contents
Mindalot Limited
Company Information
for the year ended 31 July 2024
Company Number
08627488 (England and Wales)
Registered Office
c/o Pearson & Associates
Suite E, Canal Wharf
Eshton Road
Gargrave, Skipton
BD23 3SE
Accountants
Pearson & Associates
Suite E, Canal Wharf
Eshton Road
Gargrave, Skipton
North Yorkshire
BD23 3SE
Mindalot Limited
Statement of financial position
as at 31 July 2024
Tangible assets
6,960
7,931
Cash at bank and in hand
2,746
13,268
Creditors: amounts falling due within one year
(1,808)
(6,037)
Net current assets
938
7,231
Profit and loss account
7,896
15,160
Shareholders' funds
7,898
15,162
For the year ending 31 July 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 director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 November 2024 and were signed on its behalf by
Dr S Croskin
Director
Company Registration No. 08627488
Mindalot Limited
Notes to the Accounts
for the year ended 31 July 2024
Mindalot Limited is a private company, limited by shares, registered in England and Wales, registration number 08627488. The registered office is c/o Pearson & Associates, Suite E, Canal Wharf, Eshton Road, Gargrave, Skipton, BD23 3SE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on reducing balance
Fixtures & fittings
25% on reducing balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 August 2023
9,573
12,699
22,272
At 31 July 2024
10,925
12,699
23,624
At 1 August 2023
4,539
9,802
14,341
Charge for the year
1,598
725
2,323
At 31 July 2024
6,137
10,527
16,664
At 31 July 2024
4,788
2,172
6,960
At 31 July 2023
5,034
2,897
7,931
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,779
5,735
Loans from directors
29
302
Mindalot Limited
Notes to the Accounts
for the year ended 31 July 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).