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MIND TECH CONSULTANCY LTD

Registered Number
11481944
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2024

MIND TECH CONSULTANCY LTD
Company Information
for the year from 1 June 2023 to 31 May 2024

Director

POLAT, Mahmut

Registered Address

3 Orchid Mews
Harwell
Didcot
OX11 6EX

Registered Number

11481944 (England and Wales)
MIND TECH CONSULTANCY LTD
Balance Sheet as at
31 May 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets33,4294,799
3,4294,799
Current assets
Debtors44,535-
Cash at bank and on hand10,31761,636
54,85261,636
Creditors amounts falling due within one year(13,646)(24,288)
Net current assets (liabilities)41,20637,348
Total assets less current liabilities44,63542,147
Creditors amounts falling due after one year(44,535)-
Net assets10042,147
Capital and reserves
Called up share capital100100
Profit and loss account-42,047
Shareholders' funds10042,147
The financial statements were approved and authorised for issue by the Director on 7 June 2024, and are signed on its behalf by:
POLAT, Mahmut
Director
Registered Company No. 11481944
MIND TECH CONSULTANCY LTD
Notes to the Financial Statements
for the year ended 31 May 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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 fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment5
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 June 239,646
Additions641
At 31 May 2410,287
Depreciation and impairment
At 01 June 234,847
Charge for year2,011
At 31 May 246,858
Net book value
At 31 May 243,429
At 31 May 234,799