MASTERMIND CONSULTING LIMITED

Registered number: 11211382

	31 December 2024	31 December 2023
	£	£
Fixed assets	4,184	5,178

Current assets	155,720	125,028
Creditors: Amounts Falling Due Within One Year	(77,672 )	(54,745 )

NET CURRENT ASSETS	78,048	70,283

TOTAL ASSETS LESS CURRENT LIABILITIES	82,232	75,461

Creditors: Amounts Falling Due After More Than One Year	(17,234 )	(25,202 )
Accruals and deferred income	-	(1,620 )

NET ASSETS	64,998	48,639

CAPITAL AND RESERVES	64,998	48,639

Notes

1. General Information

MASTERMIND CONSULTING LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11211382 . The registered office is 20-22 Wenlock Road, London, N1 7GU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2023: 5)

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Sid Barnes

Director

18/09/2025