2023-04-01 2024-03-31 false No description of principal activity Capium Accounts Production 1.1 14385739 2023-04-01 2024-03-31 14385739 bus:AbridgedAccounts 2023-04-01 2024-03-31 14385739 bus:FRS102 2023-04-01 2024-03-31 14385739 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 14385739 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 14385739 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 14385739 2023-04-01 2024-03-31 14385739 2024-03-31 14385739 bus:RegisteredOffice 2023-04-01 2024-03-31 14385739 core:WithinOneYear 2024-03-31 14385739 core:AfterOneYear 2024-03-31 14385739 1 2023-04-01 2024-03-31 14385739 bus:Director1 2023-04-01 2024-03-31 14385739 bus:Director1 2024-03-31 14385739 bus:Director1 2022-09-29 2023-03-31 14385739 2022-09-29 14385739 bus:LeadAgentIfApplicable 2023-04-01 2024-03-31 14385739 2022-09-29 2023-03-31 14385739 2023-03-31 14385739 core:WithinOneYear 2023-03-31 14385739 core:AfterOneYear 2023-03-31 14385739 bus:EntityAccountantsOrAuditors 2022-09-29 2023-03-31 14385739 bus:OrdinaryShareClass1 2023-04-01 2024-03-31 14385739 bus:OrdinaryShareClass1 2024-03-31 14385739 bus:OrdinaryShareClass1 2022-09-29 2023-03-31 14385739 bus:OrdinaryShareClass1 2023-03-31 14385739 core:OtherResidualIntangibleAssets 2023-04-01 2024-03-31 14385739 core:OtherResidualIntangibleAssets 2024-03-31 14385739 core:OtherResidualIntangibleAssets 2023-03-31 14385739 core:CostValuation core:Non-currentFinancialInstruments 2024-03-31 14385739 core:CostValuation core:Non-currentFinancialInstruments 2023-03-31 14385739 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-03-31 14385739 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-03-31 14385739 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-03-31 14385739 core:Non-currentFinancialInstruments 2024-03-31 14385739 core:Non-currentFinancialInstruments 2023-03-31 14385739 core:ShareCapital 2024-03-31 14385739 core:ShareCapital 2023-03-31 14385739 core:RetainedEarningsAccumulatedLosses 2024-03-31 14385739 core:RetainedEarningsAccumulatedLosses 2023-03-31 14385739 dpl:Item1 2023-04-01 14385739 dpl:Item1 2024-03-31 14385739 dpl:Item1 2022-09-29 14385739 dpl:Item1 2023-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 14385739
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 March 2024

for

MINDFUL FOOD BITES LIMITED

Accountants report
You consider that the company is exempt from an audit for the year ended 31 March 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Income Statement, Statement of Financial Position and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
SOLE ASSOCIATES SVR LTD
31 March 2024



....................................................

SOLE ASSOCIATES SVR LTD

3 PARK COURT
PYRFORD ROAD
WEST BYFLEET
KT14 6SD
27 December 2024
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Intangible fixed assets 4 80,309   
80,309   
Current assets      
Stocks 18,554   
Debtors 1,827    1 
Cash at bank and in hand 1,943   
22,324    1 
Creditors: amount falling due within one year (2,887)  
Net current assets 19,437    1 
 
Total assets less current liabilities 99,746    1 
Creditors: amount falling due after more than one year (111,057)  
Net assets (11,311)   1 
 

Capital and reserves
     
Called up share capital 5 1    1 
Profit and loss account (11,312)  
Shareholders' funds (11,311)   1 
 


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.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 27 December 2024 and were signed by:


-------------------------------
G Perri
Director
2
General Information
Mindful Food Bites Limited is a private company, limited by shares, registered in England and Wales, registration number 14385739, registration address 1st Floor 3 Park Court, Pyrford Road, West Byfleet, Surrey, KT14 6SD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Computer software development costs
Development costs of computer software are capitalised once a detailed program design has been established and are amortised on a straight line basis over 10 years.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Staff Costs

2024   2023
 
Average number of employees during the year Number   Number
Administration 1   
 

3.

Average number of employees

The average number of employees during the year was 1 - (2023-0).
Average number of employees during the year was 1 (2023 : 0).
4.

Intangible fixed assets

Cost Other   Total
  £   £
At 01 April 2023  
Additions 88,400    88,400 
Disposals  
At 31 March 2024 88,400    88,400 
Amortisation
At 01 April 2023  
Charge for year 8,091    8,091 
On disposals  
At 31 March 2024 8,091    8,091 
Net book values
At 31 March 2024 80,309    80,309 
At 31 March 2023  


5.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Ordinary shares of £0.01 each  
 

3