IRIS Accounts Production v25.1.3.33 SC607027 Board of Directors 1.10.23 30.9.24 30.9.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhSC6070272023-09-30SC6070272024-09-30SC6070272023-10-012024-09-30SC6070272022-09-30SC6070272022-10-012023-09-30SC6070272023-09-30SC607027ns15:Scotland2023-10-012024-09-30SC607027ns14:PoundSterling2023-10-012024-09-30SC607027ns10:Director12023-10-012024-09-30SC607027ns10:PrivateLimitedCompanyLtd2023-10-012024-09-30SC607027ns10:Micro-entities2023-10-012024-09-30SC607027ns10:AuditExempt-NoAccountantsReport2023-10-012024-09-30SC607027ns10:FullAccounts2023-10-012024-09-30SC607027ns5:CurrentFinancialInstruments2024-09-30SC607027ns5:CurrentFinancialInstruments2023-09-30SC607027ns5:Non-currentFinancialInstruments2024-09-30SC607027ns5:Non-currentFinancialInstruments2023-09-30SC607027ns10:RegisteredOffice2023-10-012024-09-30
REGISTERED NUMBER: SC607027 (Scotland)















Financial Statements for the Year Ended 30 September 2024

for

Mind Room Consultants Limited

Mind Room Consultants Limited (Registered number: SC607027)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Balance Sheet 1


Mind Room Consultants Limited (Registered number: SC607027)

Balance Sheet
30 September 2024

30.9.24 30.9.23
£    £    £    £   
FIXED ASSETS 104,832 114,594

CURRENT ASSETS 49,641 43,074

CREDITORS
Amounts falling due within one year (19,464 ) (17,579 )
NET CURRENT ASSETS 30,177 25,495
TOTAL ASSETS LESS CURRENT
LIABILITIES

135,009

140,089

CREDITORS
Amounts falling due after more than one
year

(972

)

(6,804

)
NET ASSETS 134,037 133,285

CAPITAL AND RESERVES 134,037 133,285

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Mind Room Consultants Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC607027

Registered office: 54 Glenagnes Road
Dundee
DD2 2AR

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Mind Room Consultants Limited (Registered number: SC607027)

Balance Sheet - continued
30 September 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 3 June 2025 and were signed on its behalf by:





D A Van Blerk - Director