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Registered Number: 12343130
England and Wales

 

 

 

TEAM MIND LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 December 2023

End date: 30 November 2024
Director John Twitchen
Registered Number 12343130
Registered Office 71 Harewood Avenue
Bournemouth
Dorset
BH7 6NN
1
  2024   2023
    £ £   £ £
Current assets 5,052      3,991   
Creditors: amount falling due within one year (5,052)     (3,991)  
Net current assets      
Total assets less current liabilities      
Net assets      
 

         
Capital and reserves      
 
NOTES TO THE ACCOUNTS

General Information
Team Mind Ltd is a private company, limited by guarantee, registered in England and Wales, registration number 12343130, registration address 71 Harewood Avenue, Bournemouth, Dorset, BH7 6NN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).

3.

Directors' Transactions

During the year a total of £0.00 (2023: £0.00) was advanced to and a total of £599.00 (2023:£120.00) was credited by the Director in respect of his director's current account.  At the balance sheet date the amount due to the director was £719.00 (2023: £120.00).
4.

Prior Period Adjustment

During the year, management identified that sponsorship income amounting to £2371.57 was incorrectly recognised in the year ended 30 Nov 2023. This income should have been deferred to future periods. As a result, the retained earnings at 30 Nov 2024 have been reduced by £2,371.57 and a liability for deferred sponsorship income has been recognised. Comparative figures for 2023 have been restated accordingly.
5.

Company Limited by Guarantee

The company is limited by guarantee and therefore has no shares.

For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 19 August 2025 and were signed by:


--------------------------------
John Twitchen
Director
2