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Company Registration No. 12185983 (England and Wales)
INQUISITIVE MINDS MATTER LTD Unaudited accounts for the year ended 30 September 2024
INQUISITIVE MINDS MATTER LTD Unaudited accounts Contents
Page
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INQUISITIVE MINDS MATTER LTD Company Information for the year ended 30 September 2024
Director
CLARE SUSAN WILLIAMS
Company Number
12185983 (England and Wales)
Registered Office
151 WHITEHOUSE COMMON ROAD SUTTON COLDFIELD B75 6DT UNITED KINGDOM
Accountants
Parkers Accountancy And Taxation 590a Kingsbury Road Erdington Birmingham B24 9ND
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INQUISITIVE MINDS MATTER LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
143,346 
108,391 
Creditors: amounts falling due within one year
(9,058)
(12,771)
Net current assets
134,288 
95,620 
Total assets less current liabilities
134,288 
95,620 
Creditors: amounts falling due after more than one year
(37,644)
- 
Net assets
96,644 
95,620 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
96,643 
95,619 
Shareholders' funds
96,644 
95,620 
For the year ending 30 September 2024 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 director acknowledges his 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 and authorised for issue on 18 June 2025 and were signed on its behalf by
CLARE SUSAN WILLIAMS Director Company Registration No. 12185983
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INQUISITIVE MINDS MATTER LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
INQUISITIVE MINDS MATTER LTD is a private company, limited by shares, registered in England and Wales, registration number 12185983. The registered office is 151 WHITEHOUSE COMMON ROAD, SUTTON COLDFIELD, B75 6DT, UNITED KINGDOM.
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.
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.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
582 
470 
Taxes and social security
8,476 
12,301 
9,058 
12,771 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
37,644 
- 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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