2023-03-012024-02-282024-02-28false11228238Mindful Matter Well-Being 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Mindful Matter Well-Being Ltd

Registered Number
11228238
(England and Wales)

Unaudited Financial Statements for the Period ended
28 February 2024

Mindful Matter Well-Being Ltd
Company Information
for the period from 1 March 2023 to 28 February 2024

Director

BRYANT, Sean

Registered Address

Park Gate 4th Floor
161-163 Preston Road
Brighton
BN1 6AF

Registered Number

11228238 (England and Wales)
Mindful Matter Well-Being Ltd
Balance Sheet as at
28 February 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors3,19821,220
Cash at bank and on hand5,1594,063
8,35725,283
Creditors amounts falling due within one year(2,620)(8,548)
Net current assets (liabilities)5,73716,735
Total assets less current liabilities5,73716,735
Creditors amounts falling due after one year(12,101)(19,822)
Net assets(6,364)(3,087)
Capital and reserves
Called up share capital100100
Profit and loss account(6,464)(3,187)
Shareholders' funds(6,364)(3,087)
The financial statements were approved and authorised for issue by the Director on 21 November 2024, and are signed on its behalf by:
BRYANT, Sean
Director
Registered Company No. 11228238
Mindful Matter Well-Being Ltd
Notes to the Financial Statements
for the period ended 28 February 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Going concern
The company has adopted a basis of accounting other than going concern in preparing its financial statements.The company is no longer trading and has an insolvent balance sheet. The director is seeking advice regarding this.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2.Average number of employees

20242023
Average number of employees during the year00