Registered Number SC720399

IN2MINDS HEALTH & SOCIAL ENTERPRISE SUPPORT LTD

Micro-entity Accounts

31 January 2025

IN2MINDS HEALTH & SOCIAL ENTERPRISE SUPPORT LTD Registered Number SC720399

Micro-entity Balance Sheet as at 31 January 2025

Notes 2025 2024
£ £
Fixed Assets
672,794
10,995
Current Assets
36,643
601,302
Prepayments and accrued income
3,745
2,845
Creditors: amounts falling due within one year
(2,145)
(1,149)
Net current assets (liabilities)
38,243
602,998
Total assets less current liabilities
711,037
613,993
Creditors: amounts falling due after more than one year
(1,080,516)
(546,302)
Provisions for liabilities
(26,450)
(22,510)
Accruals and deferred income
0
0
Total net assets (liabilities)
(395,929)
45,181
Reserves
(395,929)
45,181
  • For the year ending 31 January 2025 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 February 2025

And signed on their behalf by:
Dr Caroline Sargisson, Director

IN2MINDS HEALTH & SOCIAL ENTERPRISE SUPPORT LTD Registered Number SC720399

Notes to the Micro-entity Accounts for the period ended 31 January 2025

1Employees
2025 2024
Average number of employees during the period 0 0
2Off balance sheet arrangements
Other than creditors falling due within one year, no other sum lent to the organisation is due until 2029.