Acorah Software Products - Accounts Production 16.1.300 false true 28 February 2023 1 March 2022 false 1 March 2023 29 February 2024 29 February 2024 11190295 Mrs Anna Hodgson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11190295 2023-02-28 11190295 2024-02-29 11190295 2023-03-01 2024-02-29 11190295 frs-core:CurrentFinancialInstruments 2024-02-29 11190295 frs-core:ShareCapital 2024-02-29 11190295 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29 11190295 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11190295 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 11190295 frs-bus:SmallEntities 2023-03-01 2024-02-29 11190295 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 11190295 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 11190295 frs-bus:Director1 2023-03-01 2024-02-29 11190295 frs-countries:EnglandWales 2023-03-01 2024-02-29 11190295 2022-02-28 11190295 2023-02-28 11190295 2022-03-01 2023-02-28 11190295 frs-core:CurrentFinancialInstruments 2023-02-28 11190295 frs-core:ShareCapital 2023-02-28 11190295 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28
Registered number: 11190295
Mindful Gifting Limited
Financial Statements
For The Year Ended 29 February 2024
Abacus Smarter Accountants
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11190295
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Stocks 4 - 1,000
- 1,000
Creditors: Amounts Falling Due Within One Year 5 (15,744 ) (15,600 )
NET CURRENT ASSETS (LIABILITIES) (15,744 ) (14,600 )
TOTAL ASSETS LESS CURRENT LIABILITIES (15,744 ) (14,600 )
NET LIABILITIES (15,744 ) (14,600 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (15,745 ) (14,601 )
SHAREHOLDERS' FUNDS (15,744) (14,600)
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Anna Hodgson
Director
14/01/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Mindful Gifting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11190295 . The registered office is 2 Redwing Close, Wideopen, Newcastle Upon Tyne, Tyne & Wear, NE13 6NU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Stocks
2024 2023
£ £
Stock - 1,000
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Bank loans and overdrafts 1,920 1,921
Accruals and deferred income 144 384
Director's loan account 13,680 13,295
15,744 15,600
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2