Body Mind Care Ltd 12949944 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is that of providing health related services. Digita Accounts Production Advanced 6.30.9574.0 true 12949944 2023-11-01 2024-10-31 12949944 2024-10-31 12949944 core:RetainedEarningsAccumulatedLosses 2024-10-31 12949944 core:ShareCapital 2024-10-31 12949944 core:CurrentFinancialInstruments 2024-10-31 12949944 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 12949944 core:OfficeEquipment 2024-10-31 12949944 bus:SmallEntities 2023-11-01 2024-10-31 12949944 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 12949944 bus:AbridgedAccounts 2023-11-01 2024-10-31 12949944 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 12949944 bus:RegisteredOffice 2023-11-01 2024-10-31 12949944 bus:Director1 2023-11-01 2024-10-31 12949944 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12949944 core:OfficeEquipment 2023-11-01 2024-10-31 12949944 countries:AllCountries 2023-11-01 2024-10-31 12949944 2023-10-31 12949944 core:OfficeEquipment 2023-10-31 12949944 2022-11-01 2023-10-31 12949944 2023-10-31 12949944 core:RetainedEarningsAccumulatedLosses 2023-10-31 12949944 core:ShareCapital 2023-10-31 12949944 core:CurrentFinancialInstruments 2023-10-31 12949944 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 12949944 core:OfficeEquipment 2023-10-31 iso4217:GBP xbrli:pure

Registration number: 12949944

Body Mind Care Ltd

Annual Report and Unaudited Abridged Financial Statements

for the Year Ended 31 October 2024

 

Body Mind Care Ltd

Contents

Company Information

1

Abridged Balance Sheet

2 to 3

Notes to the Unaudited Abridged Financial Statements

4 to 5

 

Body Mind Care Ltd

Company Information

Director

S T Zemmouri

Registered office

Suite 1B1 Argyle House
Northside
Joel Street
Northwood Hills
HA6 1NW

 

Body Mind Care Ltd

(Registration number: 12949944)
Abridged Balance Sheet as at 31 October 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

3

243

678

Current assets

 

Debtors

1,190

256

Cash at bank and in hand

 

930

19,592

 

2,120

19,848

Creditors: Amounts falling due within one year

(1,140)

(18,645)

Net current assets

 

980

1,203

Net assets

 

1,223

1,881

Capital and reserves

 

Called up share capital

1

1

Retained earnings

1,222

1,880

Shareholders' funds

 

1,223

1,881

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the director on 14 May 2025
 

 

Body Mind Care Ltd

(Registration number: 12949944)
Abridged Balance Sheet as at 31 October 2024

.........................................
S T Zemmouri
Director

   
     
 

Body Mind Care Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 October 2024

1

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Office equipment

33.3% Straight line basis

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Body Mind Care Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 October 2024

3

Tangible assets

Office equipment
£

Total
£

Cost or valuation

At 1 November 2023

1,307

1,307

At 31 October 2024

1,307

1,307

Depreciation

At 1 November 2023

629

629

Charge for the year

435

435

At 31 October 2024

1,064

1,064

Carrying amount

At 31 October 2024

243

243

At 31 October 2023

678

678

4

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary Share Capital of £1 each

1

1

1

1