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REGISTERED NUMBER: 09730535 (England and Wales)















MINDCARE CONSULTANCY LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2024






MINDCARE CONSULTANCY LIMITED (REGISTERED NUMBER: 09730535)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024










Page

Company information 1

Balance sheet 2

Notes to the financial statements 3


MINDCARE CONSULTANCY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2024







Directors: V V Shetty
Mrs T Shetty





Registered office: 2 Tower House
Hoddesdon
Hertfordshire
EN11 8UR





Registered number: 09730535 (England and Wales)





Accountants: Roberts & Co
Chartered Accountants
2 Tower House
Hoddesdon
Hertfordshire
EN11 8UR

MINDCARE CONSULTANCY LIMITED (REGISTERED NUMBER: 09730535)

BALANCE SHEET
31 AUGUST 2024

2024 2023
Notes £ £ £ £
Fixed assets
Tangible assets 4 5,800 6,735

Current assets
Debtors 5 - 11,688
Cash at bank 28,832 17,898
28,832 29,586
Creditors
Amounts falling due within one year 6 5,683 3,042
Net current assets 23,149 26,544
Total assets less current liabilities 28,949 33,279

Capital and reserves
Called up share capital 7 100 100
Retained earnings 28,849 33,179
Shareholders' funds 28,949 33,279

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 March 2025 and were signed on its behalf by:




V V Shetty - Director



Mrs T Shetty - Director


MINDCARE CONSULTANCY LIMITED (REGISTERED NUMBER: 09730535)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024


1. Statutory information

Mindcare Consultancy Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. Employees and directors

The average number of employees during the year was 2 (2023 - 2 ) .

4. Tangible fixed assets
Plant and
machinery
etc
£
Cost
At 1 September 2023 12,824
Additions 997
At 31 August 2024 13,821
Depreciation
At 1 September 2023 6,089
Charge for year 1,932
At 31 August 2024 8,021
Net book value
At 31 August 2024 5,800
At 31 August 2023 6,735

MINDCARE CONSULTANCY LIMITED (REGISTERED NUMBER: 09730535)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2024


5. Debtors: amounts falling due within one year
2024 2023
£ £
Trade debtors - 8,625
Other debtors - 3,063
- 11,688

6. Creditors: amounts falling due within one year
2024 2023
£ £
Taxation and social security 1,602 1,601
Other creditors 4,081 1,441
5,683 3,042

7. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £ £
100 Ordinary £1 100 100

8. Ultimate controlling party

The ultimate controlling party is Mrs T Shetty.