Company Registration No. SC471460 (Scotland)
Mindfullybeing Ltd
Unaudited accounts
for the year ended 31 March 2024
Mindfullybeing Ltd
Unaudited accounts
Contents
Mindfullybeing Ltd
Company Information
for the year ended 31 March 2024
Director
Dr Avinash Bansode
Company Number
SC471460 (Scotland)
Registered Office
14/1 East Pilton Farm Rigg
Edinburgh
EH5 2GE
Accountants
Rosebery Accountants & Business Advisors
23 Melville Street
Edinburgh
EH3 7PE
Mindfullybeing Ltd
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
320
473
Creditors: amounts falling due within one year
(19,827)
(17,200)
Net current liabilities
(19,507)
(16,727)
Total assets less current liabilities
(19,507)
(16,727)
Creditors: amounts falling due after more than one year
(17,410)
(17,215)
Net liabilities
(36,917)
(33,942)
Called up share capital
100
100
Profit and loss account
(37,017)
(34,042)
Shareholders' funds
(36,917)
(33,942)
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 January 2025 and were signed on its behalf by
Dr Avinash Bansode
Director
Company Registration No. SC471460
Mindfullybeing Ltd
Notes to the Accounts
for the year ended 31 March 2024
Mindfullybeing Ltd is a private company, limited by shares, registered in Scotland, registration number SC471460. The registered office is 14/1 East Pilton Farm Rigg, Edinburgh, EH5 2GE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings
5
Creditors: amounts falling due within one year
2024
2023
Trade creditors
2,475
2,475
Taxes and social security
14,476
14,019
Loans from directors
1,415
1
Mindfullybeing Ltd
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).