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COMPANY REGISTRATION NUMBER: 11514520
Mindblowing Books Ltd
Filleted Unaudited Abridged Financial Statements
31 August 2024
Mindblowing Books Ltd
Abridged Financial Statements
Year ended 31 August 2024
Contents
Page
Abridged statement of financial position
1
Notes to the abridged financial statements
3
Mindblowing Books Ltd
Abridged Statement of Financial Position
31 August 2024
2024
2023
Note
£
£
Current assets
Debtors
1,625
Cash at bank and in hand
422
391
-------
----
2,047
391
Creditors: amounts falling due within one year
540
240
-------
----
Net current assets
1,507
151
-------
----
Total assets less current liabilities
1,507
151
-------
----
Net assets
1,507
151
-------
----
Capital and reserves
Called up share capital
10
10
Profit and loss account
1,497
141
-------
----
Shareholders funds
1,507
151
-------
----
These abridged financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements .
All of the members have consented to the preparation of the abridged statement of financial position for the year ending 31 August 2024 in accordance with Section 444(2A) of the Companies Act 2006.
Mindblowing Books Ltd
Abridged Statement of Financial Position (continued)
31 August 2024
These abridged financial statements were approved by the board of directors and authorised for issue on 15 May 2025 , and are signed on behalf of the board by:
Ms. Michelle Nora Medhat
Director
Company registration number: 11514520
Mindblowing Books Ltd
Notes to the Abridged Financial Statements
Year ended 31 August 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 22 Mathecombe Road, Slough, United Kingdom, SL1 5FG.
2. Statement of compliance
These abridged financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The abridged financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The abridged financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
4. Directors' advances, credits and guarantees
During the year the director owed the company £1,625 (2023: nil).