Registered number
14628567
Novel Mind Limited
Unaudited Filleted Accounts
31 January 2025
Novel Mind Limited
Registered number: 14628567
Balance Sheet
as at 31 January 2025
2025 2024
£ £
Fixed assets 579 804
Current assets 50,707 19,540
Prepayments and accrued income 1,865 3,326
52,572 22,866
Creditors: amounts falling due within one year (9,815) (4,192)
Net current assets 42,757 18,674
Total assets less current liabilities 43,336 19,478
Accruals and deferred income (1,770) (1,062)
Net assets 41,566 18,416
Capital and reserves 41,566 18,416
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Gilmarde House, 47 South Bar Street, Banbury, OX16 9AB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D Ilbury
Director
Approved by the board on 6 February 2025
Novel Mind Limited 14628567 false 2024-02-01 2025-01-31 2025-01-31 VT Final Accounts July 2024 D Ilbury No description of principal activity 14628567 2023-01-31 2024-01-31 14628567 core:WithinOneYear 2024-01-31 14628567 2024-02-01 2025-01-31 14628567 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 14628567 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 14628567 countries:England 2024-02-01 2025-01-31 14628567 bus:Director40 2024-02-01 2025-01-31 14628567 bus:Micro-entities 2024-02-01 2025-01-31 14628567 bus:FilletedAccounts 2024-02-01 2025-01-31 14628567 2025-01-31 14628567 core:WithinOneYear 2025-01-31 14628567 2024-01-31 iso4217:GBP xbrli:pure