MASTERMIND ACADEMY UK LIMITED

Company Registration Number:
08549361 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

MASTERMIND ACADEMY UK LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MASTERMIND ACADEMY UK LIMITED

Company Information

for the Period Ended 31 May 2024




Director: Desmond Morant
Registered office: 27
Old Gloucester Street
London
WC1N 3AX
Company Registration Number: 08549361 (England and Wales)

MASTERMIND ACADEMY UK LIMITED

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal Activities

Coaching

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
Desmond Morant

This report was approved by the board of directors on 4 September 2024
And Signed On Behalf Of The Board By:

Name: Desmond Morant
Status: Director

MASTERMIND ACADEMY UK LIMITED

Balance sheet

As at 31 May 2024


2024
£

2023
£
Fixed Assets: 166 621
Current assets: 12,490 22,772
Creditors: amounts falling due within one year: ( 83 ) ( 83 )
Net current assets (liabilities): 12,407 22,689
Total assets less current liabilities: 12,573 23,310
Accruals and deferred income: ( 461 ) ( 540 )
Total net assets (liabilities): 12,112 22,770
Capital and reserves: 12,112 22,770

MASTERMIND ACADEMY UK LIMITED

Balance sheet continued

For the year ending 31 May 2024 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 September 2024
And Signed On Behalf Of The Board By:

Name: Desmond Morant
Status: Director

The notes form part of these financial statements

MASTERMIND ACADEMY UK LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 0

MASTERMIND ACADEMY UK LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No