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REGISTERED NUMBER: 13121014 (England and Wales)














UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2025

FOR

DEVELOPING ACTIVE YOUNG MINDS LTD

DEVELOPING ACTIVE YOUNG MINDS LTD (REGISTERED NUMBER: 13121014)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 January 2025




Page

Balance Sheet 1


DEVELOPING ACTIVE YOUNG MINDS LTD (REGISTERED NUMBER: 13121014)

BALANCE SHEET
31 January 2025

31.1.25 31.1.24
£    £    £    £   
FIXED ASSETS 1,057 2,246

CURRENT ASSETS 58,668 46,074

CREDITORS
Amounts falling due within one year (49,894 ) (46,492 )
NET CURRENT ASSETS/(LIABILITIES) 8,774 (418 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,831

1,828

ACCRUALS AND DEFERRED INCOME 1,761 1,712
NET ASSETS 8,070 116

CAPITAL AND RESERVES 8,070 116

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Developing Active Young Minds Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13121014

Registered office: 6 Weston On Avon
Stratford-Upon-Avon
CV37 8JZ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 9 April 2025 and were signed by:



M J Wretham - Director