Mind Matters Consulting Ltd 06891325 false 2024-05-01 2025-01-31 2025-01-31 The principal activity of the company is hire of meeting rooms and training services. Digita Accounts Production Advanced 6.30.9574.0 true 06891325 2024-05-01 2025-01-31 06891325 2025-01-31 06891325 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 06891325 core:Non-currentFinancialInstruments core:AfterOneYear 2025-01-31 06891325 bus:Micro-entities 2024-05-01 2025-01-31 06891325 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-01-31 06891325 bus:FilletedAccounts 2024-05-01 2025-01-31 06891325 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-01-31 06891325 bus:RegisteredOffice 2024-05-01 2025-01-31 06891325 bus:Director1 2024-05-01 2025-01-31 06891325 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-01-31 06891325 countries:England 2024-05-01 2025-01-31 06891325 2023-05-01 2024-04-30 06891325 2024-04-30 06891325 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 06891325 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 iso4217:GBP xbrli:pure

Registration number: 06891325

Mind Matters Consulting Ltd

Unaudited Filleted Financial Statements

for the Period from 1 May 2024 to 31 January 2025

 

Mind Matters Consulting Ltd

(Registration number: 06891325)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

12,775

12,819

Current assets

57,545

62,793

Creditors: Amounts falling due within one year

(10)

(4,485)

Net current assets

57,535

58,308

Total assets less current liabilities

70,310

71,127

Creditors: Amounts falling due after more than one year

197

(1,280)

Accruals and deferred income

(540)

(480)

 

69,967

69,367

Capital and reserves

69,967

69,367

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Old Workshop
12B Kennerleys Lane
Wilmslow
Cheshire
SK9 5EQ
England

These financial statements were authorised for issue by the director on 22 August 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2024 - 1).

For the financial period ending 31 January 2025 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 period in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Mind Matters Consulting Ltd

(Registration number: 06891325)
Balance Sheet as at 31 January 2025

Approved and authorised by the director on 22 August 2025
 

.........................................
Mr Nicholas Stratford
Director