MINDFUL E-LEARNING CIC

Company limited by guarantee

Company Registration Number:
15214716 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 17 October 2023

End date: 30 September 2024

MINDFUL E-LEARNING CIC

Contents of the Financial Statements

for the Period Ended 30 September 2024

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

MINDFUL E-LEARNING CIC

Profit And Loss Account

for the Period Ended 30 September 2024

2024


£
Turnover: 38
Cost of sales: 0
Gross profit(or loss): 38
Administrative expenses: ( 283 )
Operating profit(or loss): (245)
Profit(or loss) before tax: (245)
Profit(or loss) for the financial year: (245)

MINDFUL E-LEARNING CIC

Balance sheet

As at 30 September 2024

Notes 2024


£
Current assets
Cash at bank and in hand: 38
Total current assets: 38
Creditors: amounts falling due within one year: 3 ( 283 )
Net current assets (liabilities): (245)
Total assets less current liabilities: (245)
Total net assets (liabilities): (245)
Members' funds
Profit and loss account: (245)
Total members' funds: ( 245)

The notes form part of these financial statements

MINDFUL E-LEARNING CIC

Balance sheet statements

For the year ending 30 September 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 28 May 2025
and signed on behalf of the board by:

Name: Sherrelle Anne Cherrie Bailey
Status: Director

The notes form part of these financial statements

MINDFUL E-LEARNING CIC

Notes to the Financial Statements

for the Period Ended 30 September 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

    Turnover policy

    Turnover represents net invoiced sales of goods and services, excluding value added tax

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Office and Equipment 20% on reducing balance method

MINDFUL E-LEARNING CIC

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees

    2024
    Average number of employees during the period 0

MINDFUL E-LEARNING CIC

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Creditors: amounts falling due within one year note

2024
£
Other creditors 283
Total 283

COMMUNITY INTEREST ANNUAL REPORT

MINDFUL E-LEARNING CIC

Company Number: 15214716 (England and Wales)

Year Ending: 30 September 2024

Company activities and impact

Mindful E-learning CIC provides free and accessible mindfulness resources for people in economically deprived communities. Our creative and inclusive materials are designed to reduce stress, build emotional resilience, and ease social isolation. We recently delivered a successful mindfulness audio trail project in the local community, offering an engaging and accessible way for people to experience mindfulness in everyday spaces. Building on this, we plan to expand our range of digital and printable mindfulness resources, and we are also preparing to deliver a creative, in-person mindfulness workshop in the local area. This workshop will be free and designed specifically to support those facing economic hardship, helping them to reduce stress, feel more connected and supported

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
28 May 2025

And signed on behalf of the board by:
Name: Sherrelle Anne Cherrie Bailey
Status: Director