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Company Registration No. 11866240 (England and Wales)
Cambridge Mind Limited Unaudited accounts for the year ended 31 March 2025
Cambridge Mind Limited Unaudited accounts Contents
Page
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Cambridge Mind Limited Company Information for the year ended 31 March 2025
Directors
Liu Ya Yin Yiding
Company Number
11866240 (England and Wales)
Registered Office
TOP FLOOR, CORNER HOUSE MARKET PLACE BRAINTREE ESSEX CM7 3HQ ENGLAND
Accountants
ST Accountancy Services Ltd Corner House Market Place Braintree Essex CM7 3HQ
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Cambridge Mind Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
602 
1,460 
Current assets
Cash at bank and in hand
35,128 
22,655 
Creditors: amounts falling due within one year
(35,788)
(34,632)
Net current liabilities
(660)
(11,977)
Net liabilities
(58)
(10,517)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(158)
(10,617)
Shareholders' funds
(58)
(10,517)
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 May 2025 and were signed on its behalf by
Liu Ya Director Company Registration No. 11866240
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Cambridge Mind Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Cambridge Mind Limited is a private company, limited by shares, registered in England and Wales, registration number 11866240. The registered office is TOP FLOOR, CORNER HOUSE, MARKET PLACE, BRAINTREE, ESSEX, CM7 3HQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard. The accounts have been prepared on a going concern basis based on the continue support by the company directors.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 years on straight line basis
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2024
3,452 
At 31 March 2025
3,452 
Depreciation
At 1 April 2024
1,992 
Charge for the year
858 
At 31 March 2025
2,850 
Net book value
At 31 March 2025
602 
At 31 March 2024
1,460 
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Cambridge Mind Limited Notes to the Accounts for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
328 
- 
Loans from directors
34,740 
34,032 
Accruals
720 
600 
35,788 
34,632 
6
Average number of employees
During the year the average number of employees was 1 (2024: 0).
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