MINDLY LIMITED - Accounts

MINDLY LIMITED
Contents Page
For the Period 22 August 2024 to 31 August 2025

Statement of financial position	1
Notes to the financial statements	2

Registered Number: 15912201 MINDLY LIMITED
Statement of Financial Position
As at 31 August 2025

	Notes	2025 £
Current assets
Debtors		100
Cash at bank and in hand		13,651
		13,751
Creditors: amount falling due within one year		(4,680)
Net current assets		9,071

Total assets less current liabilities		9,071
Net assets		9,071

Capital and reserves
Called up share capital	3	100
Profit and loss account		8,971
Shareholders' funds		9,071

For the period ended 31 August 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.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 24 September 2025 and were signed by:

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Anna Tarasenko
Director

1

MINDLY LIMITED
Notes to the Abridged Financial Statements
For the Period 22 August 2024 to 31 August 2025

General Information

MINDLY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15912201, registration address Flat 4, 97 Rope Street, London, SE16 7TQ.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

2.	Average number of employees Average number of employees during the period was 1.

3.

Share Capital

Allotted, called up and fully paid	2025 £
100 Class A shares of £1.00 each	100
	100

4.

Related parties

During the year the company entered into the following transactions with related parties:

	Transaction value - income/(expenses)		Balance owed by/(owed to)
	2025 £		2025 £
Anna Tarasenko	-		(1,392)

During the year £1,392 was owed to the director, Anna Tarasenko.

2

Registered Number: 15912201
England and Wales
MINDLY LIMITED

Abridged Accounts

Period of accounts Start date: 22 August 2024 End date: 31 August 2025