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Registered Number: 13996438
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 March 2024

for

MINDSET-HR LTD

 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 1,490    2,067 
1,490    2,067 
Current assets      
Debtors 4 4,818    4,058 
Cash at bank and in hand 558    1,027 
5,376    5,085 
Creditors: amount falling due within one year 5 (5,536)   (17,852)
Net current assets (160)   (12,767)
 
Total assets less current liabilities 1,330    (10,700)
Net assets 1,330    (10,700)
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 1,329    (10,701)
Shareholders' funds 1,330    (10,700)
 


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 financial statements were approved by the director on 27 December 2024 and were signed by:


-------------------------------
Gemma Crane
Director
1
General Information
Mindset-HR Ltd is a private company, limited by shares, registered in England and Wales, registration number 13996438, registration address 13 The Close, Norwich, Norfolk, NR1 4DS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 25% Straight Line
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 April 2023 2,310    2,310 
Additions  
Disposals  
At 31 March 2024 2,310    2,310 
Depreciation
At 01 April 2023 243    243 
Charge for year 577    577 
On disposals  
At 31 March 2024 820    820 
Net book values
Closing balance as at 31 March 2024 1,490    1,490 
Opening balance as at 01 April 2023 2,067    2,067 


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors 3,124    4,058 
Directors' Current Accounts 1,694   
4,818    4,058 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Corporation Tax 1,895   
PAYE & Social Security 479   
Directors' Current Accounts   16,819 
VAT 3,162    1,033 
5,536    17,852 

2