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REGISTERED NUMBER: 02460370 (England and Wales)














UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 5 APRIL 2024

FOR

MINDADD LIMITED

MINDADD LIMITED (REGISTERED NUMBER: 02460370)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MINDADD LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 5 APRIL 2024







DIRECTORS: J.B. Brown
J.E Brown





SECRETARY: J.E Brown





REGISTERED OFFICE: Britannia Chambers
George Street
St Helens
Merseyside
WA10 1BZ





REGISTERED NUMBER: 02460370 (England and Wales)





ACCOUNTANTS: C A Hunter Limited
Britannia Chambers
26 George Street
St Helens
Merseyside
WA10 1BZ

MINDADD LIMITED (REGISTERED NUMBER: 02460370)

BALANCE SHEET
5 APRIL 2024

5.4.24 5.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,492 1,623

CURRENT ASSETS
Debtors 5 12,091 53,946
Cash at bank 1,478 25,582
13,569 79,528
CREDITORS
Amounts falling due within one year 6 11,012 39,467
NET CURRENT ASSETS 2,557 40,061
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,049

41,684

CREDITORS
Amounts falling due after more than one year 7 - (16,532 )

PROVISIONS FOR LIABILITIES (279 ) (303 )
NET ASSETS 3,770 24,849

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 3,670 24,749
SHAREHOLDERS' FUNDS 3,770 24,849

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

MINDADD LIMITED (REGISTERED NUMBER: 02460370)

BALANCE SHEET - continued
5 APRIL 2024



The financial statements were approved by the Board of Directors and authorised for issue on 3 January 2025 and were signed on its behalf by:





J.B. Brown - Director


MINDADD LIMITED (REGISTERED NUMBER: 02460370)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2024

1. STATUTORY INFORMATION

Mindadd Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of goods and services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

MINDADD LIMITED (REGISTERED NUMBER: 02460370)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 5 APRIL 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 6 April 2023 600 1,433 27,689 29,722
Additions - 175 - 175
At 5 April 2024 600 1,608 27,689 29,897
DEPRECIATION
At 6 April 2023 45 1,162 26,892 28,099
Charge for year 42 65 199 306
At 5 April 2024 87 1,227 27,091 28,405
NET BOOK VALUE
At 5 April 2024 513 381 598 1,492
At 5 April 2023 555 271 797 1,623

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
5.4.24 5.4.23
£    £   
Trade debtors - 17,280
Other debtors 12,091 36,666
12,091 53,946

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
5.4.24 5.4.23
£    £   
Bank loans and overdrafts - 5,896
Trade creditors - 2,599
Taxation and social security 9,226 25,230
Other creditors 1,786 5,742
11,012 39,467

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
5.4.24 5.4.23
£    £   
Bank loans - 16,532

MINDADD LIMITED (REGISTERED NUMBER: 02460370)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 5 APRIL 2024

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 5 April 2024 and 5 April 2023:

5.4.24 5.4.23
£    £   
J.B. Brown and J.E Brown
Balance outstanding at start of year 36,666 21,300
Amounts advanced 23,424 37,366
Amounts repaid (48,000 ) (22,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 12,090 36,666