Westmind Limited - Filleted accounts

Registered number

09325815

Westmind Limited

Filleted Accounts

31 December 2024

Westmind Limited
Registered number:		09325815
Balance Sheet
as at 31 December 2024

Notes			2024			2023
£				£
Current assets
Debtors	3	14,596			13,768
Cash at bank and in hand		13,305			36,324
		27,901			50,092

Creditors: amounts falling due within one year	4	(8,643)			(9,390)

Net current assets			19,258			40,702

Net assets			19,258			40,702

Capital and reserves
Called up share capital			100			100
Profit and loss account			19,158			40,602

Shareholders' funds			19,258			40,702

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




A Kmita
Director
Approved by the board on 29 September 2025

Westmind Limited
Notes to the Accounts
for the year ended 31 December 2024


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price).

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.


2	Employees					2024		2023
Number							Number

	Average number of persons employed by the company					2		2


3	Debtors					2024		2023
£							£

	Trade debtors					7,518		6,828
	Other debtors					7,078		6,940
						14,596		13,768


4	Creditors: amounts falling due within one year					2024		2023
£							£

	Taxation and social security costs					8,017		8,764
	Other creditors					626		626
						8,643		9,390


5	Loans to directors
	Description and conditions	B/fwd	Paid		Repaid		C/fwd
£			£		£		£
	A Kmita
	Directors account	9,900		9,999		(9,900)		9,999

		9,900		9,999		(9,900)		9,999


6	Controlling party

	The ultimate controlling party is Mr A Kmita, who holds 95% of the issued share capital.


7	Other information

	Westmind Limited is a private company limited by shares and incorporated in England. Its registered office is:
	67 Colliers Water Lane
	Thornton Heath
	Surrey
	CR7 7LE