Company Registration No. 09462895 (England and Wales)
Mind The Mac Ltd.
Unaudited accounts
for the year ended 28 February 2025
Mind The Mac Ltd.
Unaudited accounts
Contents
Mind The Mac Ltd.
Company Information
for the year ended 28 February 2025
Company Number
09462895 (England and Wales)
Registered Office
4 REGENCY PARADE, FINCHLEY ROAD
LONDON
NW3 5EG
ENGLAND
Accountants
Infinit Services Limited
26 Lakeside Avenue
London
Value
SE288RU
Mind The Mac Ltd.
Statement of financial position
as at 28 February 2025
Cash at bank and in hand
2,489
2,677
Creditors: amounts falling due within one year
(12,389)
(15,904)
Net current assets
20,200
15,305
Total assets less current liabilities
20,200
15,305
Creditors: amounts falling due after more than one year
(16,388)
(12,055)
Called up share capital
1
1
Profit and loss account
3,811
3,249
Shareholders' funds
3,812
3,250
For the year ending 28 February 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 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 29 June 2025 and were signed on its behalf by
Ravi Bajaj
Director
Company Registration No. 09462895
Mind The Mac Ltd.
Notes to the Accounts
for the year ended 28 February 2025
Mind The Mac Ltd. is a private company, limited by shares, registered in England and Wales, registration number 09462895. The registered office is 4 REGENCY PARADE, FINCHLEY ROAD, LONDON, NW3 5EG, 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 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.
Amounts falling due within one year
Accrued income and prepayments
761
-
Amounts falling due after more than one year
Other debtors
10,956
10,956
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
133
762
Loans from directors
11,398
16,724
6
Creditors: amounts falling due after more than one year
2025
2024
Taxes and social security
6,069
-
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).