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Registration number: 13321663

Polymind Ventures Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Polymind Ventures Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Polymind Ventures Ltd

Company Information

Director

Mr Peter James Owens

Registered office

70 Milton Road
London
E17 4SR

Accountants

Pearson McKinsey Ltd
Chartered Certified
Office C
616-618, Chigwell Road
London
IG8 8AA

 

Polymind Ventures Ltd

(Registration number: 13321663)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Current assets

946

1,769

Creditors: Amounts falling due after more than one year

(27,246)

(17,265)

Accruals and deferred income

-

(1,400)

 

(26,300)

(16,896)

Capital and reserves

(26,300)

(16,896)

1

General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
70 Milton Road
London
E17 4SR

These financial statements were authorised for issue by the director on 9 January 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Polymind Ventures Ltd

(Registration number: 13321663)
Balance Sheet as at 30 April 2024 (continued)

Approved and authorised by the director on 9 January 2025
 

.........................................
Mr Peter James Owens
Director