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Company Registration No. 12985727 (England and Wales)
Mindful Consultant Services Ltd Unaudited accounts for the year ended 31 October 2024
Mindful Consultant Services Ltd Unaudited accounts Contents
Page
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Mindful Consultant Services Ltd Company Information for the year ended 31 October 2024
Director
Bruce Greenhalgh
Company Number
12985727 (England and Wales)
Registered Office
Studio 210 134-146 Curtain Road London EC2A 3AR
Accountants
Anthistle Craven Moreton House 31 High Street Buckingham Bucks MK18 1NU
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Mindful Consultant Services Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,170 
512 
Current assets
Cash at bank and in hand
38,477 
31,953 
Creditors: amounts falling due within one year
(2,625)
(3,389)
Net current assets
35,852 
28,564 
Total assets less current liabilities
39,022 
29,076 
Creditors: amounts falling due after more than one year
(2,261)
(4,612)
Net assets
36,761 
24,464 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
36,760 
24,463 
Shareholders' funds
36,761 
24,464 
For the year ending 31 October 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 4 February 2025 and were signed on its behalf by
Bruce Greenhalgh Director Company Registration No. 12985727
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Mindful Consultant Services Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Mindful Consultant Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12985727. The registered office is Studio 210, 134-146 Curtain Road, London, EC2A 3AR.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
20% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 November 2023
1,000 
Additions
3,451 
At 31 October 2024
4,451 
Depreciation
At 1 November 2023
488 
Charge for the year
793 
At 31 October 2024
1,281 
Net book value
At 31 October 2024
3,170 
At 31 October 2023
512 
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Mindful Consultant Services Ltd Notes to the Accounts for the year ended 31 October 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
1,875 
2,789 
Accruals
750 
600 
2,625 
3,389 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Taxes and social security
2,261 
4,612 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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