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Company Registration No. 04335477 (England and Wales)
MINDSETS (UK) LIMITED
Financial Statements
for the Period from 01 August 2023 to 31 July 2024

MINDSETS (UK) LIMITED

Financial Statements for the period ending 31 July 2024

MINDSETS (UK) LIMITED

Financial Statements for the period ending 31 July 2024

Notes to the Accounts

1. Statutory Information
MINDSETS (UK) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04335477.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

MINDSETS (UK) LIMITED

Financial Statements for the period ending 31 July 2024

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2024 5.5
2023 6
4. Principal Activity
The principal activities of the company are supply of science, technology and other associated products.

MINDSETS (UK) LIMITED

Financial Statements for the period ending 31 July 2024

Notes to the Accounts

5. Fixed Assets
Plant and Machinery Motor Vehicles Fixtures and Fittings Computer Equipment Total
Cost or valuation £ £ £ £ £
At 01/08/2023 49,196 - 28,822 10,149 88,167
Additions 4,500 26,790 - 916 32,206
At 31/07/2024 53,696 26,790 28,822 11,065 120,373
Depreciation
At 01/08/2023 48,241 - 13,689 5,815 67,745
Charge for the year 1,100 6,700 3,783 2,361 13,944
At 31/07/2024 49,341 6,700 17,472 8,176 81,689
Net Book Value
At 31/07/2024 4,355 20,090 11,350 2,889 38,684
At 31/07/2023 955 - 15,133 4,334 20,422