Mindful Montessori Ltd 14894440 false 2023-05-25 2024-08-31 2024-08-31 The principal activity of the company is that of providing pre-primary education. Digita Accounts Production Advanced 6.30.9574.0 true 14894440 2023-05-25 2024-08-31 14894440 2024-08-31 14894440 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 14894440 bus:Micro-entities 2023-05-25 2024-08-31 14894440 bus:AuditExemptWithAccountantsReport 2023-05-25 2024-08-31 14894440 bus:FilletedAccounts 2023-05-25 2024-08-31 14894440 bus:SmallCompaniesRegimeForAccounts 2023-05-25 2024-08-31 14894440 bus:RegisteredOffice 2023-05-25 2024-08-31 14894440 bus:Director1 2023-05-25 2024-08-31 14894440 bus:PrivateLimitedCompanyLtd 2023-05-25 2024-08-31 14894440 bus:Agent1 2023-05-25 2024-08-31 14894440 countries:UnitedKingdom 2023-05-25 2024-08-31 iso4217:GBP xbrli:pure

Registration number: 14894440

Mindful Montessori Ltd

Unaudited Filleted Financial Statements

for the Period from 25 May 2023 to 31 August 2024

 

Mindful Montessori Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Mindful Montessori Ltd

Company Information

Director

NS Alibhai

Registered office

13 Montpelier Avenue
Bexley
Kent
DA5 3AP

Accountants

Kishens Limited
Chartered Accountants13 Montpelier Avenue
Bexley
Kent
DA5 3AP

 

Mindful Montessori Ltd

(Registration number: 14894440)
Balance Sheet as at 31 August 2024

2024
£

Fixed Assets

53,337

Current assets

78,388

Creditors: Amounts falling due within one year

(86,137)

Net current liabilities

(7,749)

Total assets less current liabilities

45,588

Provisions for liabilities

(419)

Accruals and deferred income

(10,200)

 

34,969

Capital and reserves

34,969

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
13 Montpelier Avenue
Bexley
Kent
DA5 3AP
England

These financial statements were authorised for issue by the director on 8 February 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 10.

For the financial period ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Mindful Montessori Ltd

(Registration number: 14894440)
Balance Sheet as at 31 August 2024

Approved and authorised by the director on 8 February 2025
 

.........................................
NS Alibhai
Director