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REGISTERED NUMBER: 06794122 (England and Wales)

Unaudited Financial Statements

For The Period 1 July 2023 to 29 June 2024

for

MINDSPACE CONSULTING LIMITED

MINDSPACE CONSULTING LIMITED (REGISTERED NUMBER: 06794122)

Contents of the Financial Statements

For The Period 1 July 2023 to 29 June 2024

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 3 |

MINDSPACE CONSULTING LIMITED

Company Information

For The Period 1 July 2023 to 29 June 2024

| DIRECTOR: | S Bassett

| SECRETARY: | S Bassett

| REGISTERED OFFICE: | 56 Prospect Quay

| 98 Point Pleasant

| London

| SW18 1PR

| REGISTERED NUMBER: | 06794122 (England and Wales)

| ACCOUNTANTS: | LBCo Ltd

| T/A Lees-Buckley & Co

| 16 Northfields Prospect

| Putney Bridge Road

| London

| SW18 1PE

MINDSPACE CONSULTING LIMITED (REGISTERED NUMBER: 06794122)

Balance Sheet

29 June 2024

| 29.6.24 |  | 30.6.23

| Notes | £ | £ |

CURRENT ASSETS

Cash at bank | 161,107 |  | 197,161 |  |

CREDITORS

Amounts falling due within one year | 5 | 26,910 |  | 30,262 |  |

NET CURRENT ASSETS | 134,197 |  | 166,899 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 134,197 |  | 166,899 |  |

CAPITAL AND RESERVES

Called up share capital | 6 | 1 |  | 1 |  |

Retained earnings | 134,196 |  | 166,898 |  |

SHAREHOLDERS' FUNDS | 134,197 |  | 166,899 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 29 June 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 29 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 September 2025 and were signed by:

S Bassett - Director

MINDSPACE CONSULTING LIMITED (REGISTERED NUMBER: 06794122)

Notes to the Financial Statements

For The Period 1 July 2023 to 29 June 2024

1. | STATUTORY INFORMATION

| Mindspace Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Computer equipment | - | 33% on cost

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the period was 1 (2023 - 1 ) .

4. | TANGIBLE FIXED ASSETS

| Computer

| equipment

£ |

| COST

| At 1 July 2023

| and 29 June 2024 | 2,268 |  |

| DEPRECIATION

| At 1 July 2023

| and 29 June 2024 | 2,268 |  |

| NET BOOK VALUE

| At 29 June 2024 | - |  |

| At 30 June 2023 | - |  |

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 29.6.24 |  | 30.6.23

£ | £ |

| Corporation tax | 24,725 |  | 27,951 |  |

| Social security and other taxes | 56 |  | 56 |  |

| Director's current account | 933 |  | 1,639 |  |

| Accrued expenses | 1,196 |  | 616 |  |

26,910 |  | 30,262 |  |

6. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 29.6.24 |  | 30.6.23

| value: | £ | £ |

| 1 | Ordinary shares | £1 | 1 |  | 1 |  |