MIND MOVES SERVICES CIC

Company limited by guarantee

Company Registration Number:
13013094 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 1 December 2023

End date: 30 November 2024

MIND MOVES SERVICES CIC

Contents of the Financial Statements

for the Period Ended 30 November 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

MIND MOVES SERVICES CIC

Directors' report period ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Principal activities of the company

The company's principal activity during the year continued to be providing a mobile mentoring service designed and tailored to meet the needs of the individual or group.



Directors

The directors shown below have held office during the whole of the period from
1 December 2023 to 30 November 2024

Keith Gabbidon-Thompson
Keith Mather
Barry Eric Smith


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
26 August 2025

And signed on behalf of the board by:
Name: Keith Gabbidon-Thompson
Status: Director

MIND MOVES SERVICES CIC

Profit And Loss Account

for the Period Ended 30 November 2024

2024 2023


£

£
Turnover: 27,778 29,970
Cost of sales: ( 6,502 ) ( 8,643 )
Gross profit(or loss): 21,276 21,327
Administrative expenses: ( 21,336 ) ( 20,222 )
Operating profit(or loss): (60) 1,105
Interest payable and similar charges: ( 186 )
Profit(or loss) before tax: (246) 1,105
Profit(or loss) for the financial year: (246) 1,105

MIND MOVES SERVICES CIC

Balance sheet

As at 30 November 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 119 365
Total fixed assets: 119 365
Current assets
Cash at bank and in hand: 29,273 15,613
Total current assets: 29,273 15,613
Creditors: amounts falling due within one year: 4 ( 28,973 ) ( 15,313 )
Net current assets (liabilities): 300 300
Total assets less current liabilities: 419 665
Total net assets (liabilities): 419 665
Members' funds
Profit and loss account: 419 665
Total members' funds: 419 665

The notes form part of these financial statements

MIND MOVES SERVICES CIC

Balance sheet statements

For the year ending 30 November 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 26 August 2025
and signed on behalf of the board by:

Name: Keith Gabbidon-Thompson
Status: Director

The notes form part of these financial statements

MIND MOVES SERVICES CIC

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

    Tangible fixed assets depreciation policy

    Tangible fixed assets Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: Plant and machinery over 5 years

    Other accounting policies

    Creditors Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

MIND MOVES SERVICES CIC

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 3 3

MIND MOVES SERVICES CIC

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 December 2023 767 767
Additions
Disposals ( 468 ) ( 468 )
Revaluations
Transfers
At 30 November 2024 299 299
Depreciation
At 1 December 2023 402 402
Charge for year 60 60
On disposals ( 282 ) ( 282 )
Other adjustments
At 30 November 2024 180 180
Net book value
At 30 November 2024 119 119
At 30 November 2023 365 365

MIND MOVES SERVICES CIC

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Other creditors 28,973 15,313
Total 28,973 15,313

COMMUNITY INTEREST ANNUAL REPORT

MIND MOVES SERVICES CIC

Company Number: 13013094 (England and Wales)

Year Ending: 30 November 2024

Company activities and impact

The company's principal activity during the year continued to be providing a mobile mentoring service designed and tailored to meet the needs of the individual or group.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

Directors Remuneration total for the year: £17,637

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
26 August 2025

And signed on behalf of the board by:
Name: Keith Gabbidon-Thompson
Status: Director