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
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
INQUISITIVE MINDS MATTER LTD
Statement of financial position
as at 30 September 2024
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)
-
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
INQUISITIVE MINDS MATTER LTD
Notes to the Accounts
for the year ended 30 September 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
8,476
12,301
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).