Registered Number 08137247

BODY & MIND MASSAGE LTD

Micro-entity Accounts

31 July 2024

BODY & MIND MASSAGE LTD Registered Number 08137247

Micro-entity Balance Sheet as at 31 July 2024

Notes 2024 2023
£ £
Fixed Assets
3,766
4,681
Current Assets
21,339
5,884
Prepayments and accrued income
5,000
-
Creditors: amounts falling due within one year
(24,022)
(5,434)
Net current assets (liabilities)
2,317
450
Total assets less current liabilities
6,083
5,131
Creditors: amounts falling due after more than one year
(12,833)
(8,100)
Total net assets (liabilities)
(6,750)
(2,969)
Capital and reserves
(6,750)
(2,969)
  • For the year ending 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 April 2025

And signed on their behalf by:
S Sopon, Director

BODY & MIND MASSAGE LTD Registered Number 08137247

Notes to the Micro-entity Accounts for the period ended 31 July 2024

1Employees
2024 2023
Average number of employees during the period 1 1