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Company Registration No. 08805123 (England and Wales)
MIND4IT LTD Unaudited accounts for the year ended 31 December 2024
MIND4IT LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
- 2 -
MIND4IT LTD Company Information for the year ended 31 December 2024
Director
Mr. Faisal Azad
Company Number
08805123 (England and Wales)
Registered Office
28 Wayside High Wycombe Bucks HP13 7LD England
Accountants
G&S ACCOUNTANTS LIMITED First Floor, Victoria House Victoria Street High Wycombe, Bucks England, United Kingdom HP11 2LU
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MIND4IT LTD Accountants' report
Accountants' report to the director of MIND4IT LTD on the preparation of the unaudited statutory accounts for the year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of MIND4IT LTD for the year ended 31 December 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of MIND4IT LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of MIND4IT LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MIND4IT LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that MIND4IT LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of MIND4IT LTD. You consider that MIND4IT LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of MIND4IT LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
G&S ACCOUNTANTS LIMITED First Floor, Victoria House Victoria Street High Wycombe, Bucks England, United Kingdom HP11 2LU 22 September 2025
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MIND4IT LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
168 
210 
Current assets
Debtors
5
18,542 
10,432 
Cash at bank and in hand
1,467 
1,205 
20,009 
11,637 
Net current assets
20,009 
11,637 
Total assets less current liabilities
20,177 
11,847 
Creditors: amounts falling due after more than one year
6
(22,527)
(12,902)
Net liabilities
(2,350)
(1,055)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(2,450)
(1,155)
Shareholders' funds
(2,350)
(1,055)
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 members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 September 2025 and were signed on its behalf by
Mr. Faisal Azad Director Company Registration No. 08805123
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MIND4IT LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
MIND4IT LTD is a private company, limited by shares, registered in England and Wales, registration number 08805123. The registered office is 28 Wayside, High Wycombe, Bucks, HP13 7LD, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2024
1,280 
At 31 December 2024
1,280 
Depreciation
At 1 January 2024
1,070 
Charge for the year
42 
At 31 December 2024
1,112 
Net book value
At 31 December 2024
168 
At 31 December 2023
210 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
10,432 
Other debtors
18,542 
- 
18,542 
10,432 
- 6 -
MIND4IT LTD Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
10,027 
12,902 
Other creditors
1,000 
- 
Loans from directors
11,500 
- 
22,527 
12,902 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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