MINDFULNESS MEDITATION CIC

Company limited by guarantee

Company Registration Number:
15087285 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 21 August 2023

End date: 31 August 2024

MINDFULNESS MEDITATION CIC

Contents of the Financial Statements

for the Period Ended 31 August 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

MINDFULNESS MEDITATION CIC

Profit And Loss Account

for the Period Ended 31 August 2024

2024


£
Turnover: 0
Cost of sales: ( 8,800 )
Gross profit(or loss): (8,800)
Distribution costs: ( 500 )
Administrative expenses: ( 1,139 )
Other operating income: 14,709
Operating profit(or loss): 4,270
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: 4,270
Tax: ( 811 )
Profit(or loss) for the financial year: 3,459

MINDFULNESS MEDITATION CIC

Balance sheet

As at 31 August 2024

Notes 2024


£
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 4,750
Investments:   0
Total current assets: 4,750
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 3 ( 1,291 )
Net current assets (liabilities): 3,459
Total assets less current liabilities: 3,459
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 3,459
Members' funds
Profit and loss account: 3,459
Total members' funds: 3,459

The notes form part of these financial statements

MINDFULNESS MEDITATION CIC

Balance sheet statements

For the year ending 31 August 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 20 May 2025
and signed on behalf of the board by:

Name: Arti Bargota
Status: Director

The notes form part of these financial statements

MINDFULNESS MEDITATION CIC

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MINDFULNESS MEDITATION CIC

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    2024
    Average number of employees during the period 1

MINDFULNESS MEDITATION CIC

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Creditors: amounts falling due within one year note

2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 480
Other creditors 811
Total 1,291

COMMUNITY INTEREST ANNUAL REPORT

MINDFULNESS MEDITATION CIC

Company Number: 15087285 (England and Wales)

Year Ending: 31 August 2024

Company activities and impact

The company's activities will provide benefit to members of the local community, mainly based in Leeds, West Yorkshire who are seeking support for stress, anxiety and other mental health concerns. The group will provide support in carrying out mindfulness meditation and emotional freedom technique (tapping exercises) to alleviate these mental health challenges. The group will meet in a relaxed setting an open up the opportunity to discuss challenges and successes in tackling mental health challenges. The group will be available to adults of varying ages and people from a variety of backgrounds in the local community.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
20 May 2025

And signed on behalf of the board by:
Name: Arti Bargota
Status: Director