Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 14063089 Dr Zara Osmani Mrs Urooj Osmani iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14063089 2023-04-30 14063089 2024-04-30 14063089 2023-05-01 2024-04-30 14063089 frs-core:CurrentFinancialInstruments 2024-04-30 14063089 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 14063089 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 14063089 frs-bus:Micro-entities 2023-05-01 2024-04-30 14063089 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 14063089 frs-bus:Director1 2023-05-01 2024-04-30 14063089 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 14063089 2022-04-30 14063089 2023-04-30 14063089 2022-05-01 2023-04-30 14063089 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 14063089
The Mindful Medic Ltd
Financial Statements
For The Year Ended 30 April 2024
Christie & Co
Certified Public Accountants
Crews Hill Golf Club
Cattlegate Road
Enfield
EN2 8AZ
Balance Sheet
Registered number: 14063089
2024 2023
£ £
Fixed assets 703 937
Current assets 18,876 12,028
Creditors: Amounts Falling Due Within One Year (16,210 ) (9,464 )
NET CURRENT ASSETS 2,666 2,564
TOTAL ASSETS LESS CURRENT LIABILITIES 3,369 3,501
Accruals and deferred income (3,064 ) (2,010 )
NET ASSETS 305 1,491
CAPITAL AND RESERVES 305 1,491

Notes

1. General Information
The Mindful Medic Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14063089 . The registered office is Christie & Co, Crews Hill Golf Club, Cattlegate Road, Enfield, EN2 8AZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the 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.
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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Dr Zara Osmani
Director
16/01/2025