1 February 2024 false Taxfiler 2024.6 13121893 business:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13121893 2024-01-31 13121893 2024-02-01 2025-01-31 13121893 business:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 13121893 business:FilletedAccounts 2024-02-01 2025-01-31 13121893 2025-01-31 13121893 business:Director1 2024-02-01 2025-01-31 13121893 business:RegisteredOffice 2024-02-01 2025-01-31 13121893 2024-01-31 13121893 core:WithinOneYear 2025-01-31 13121893 core:WithinOneYear 2024-01-31 13121893 core:SharePremium core:PreviouslyStatedAmount 2025-01-31 13121893 core:SharePremium core:PreviouslyStatedAmount 2024-01-31 13121893 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 13121893 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-01-31 13121893 core:PreviouslyStatedAmount 2025-01-31 13121893 core:PreviouslyStatedAmount 2024-01-31 13121893 business:SmallEntities 2024-02-01 2025-01-31 13121893 countries:EnglandWales 2024-02-01 2025-01-31 13121893 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13121893 (England and Wales)
MINDSET CIRCLE LTD Unaudited accounts for the year ended 31 January 2025
MINDSET CIRCLE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
MINDSET CIRCLE LTD Company Information for the year ended 31 January 2025
Director
KARAN SINGH
Company Number
13121893 (England and Wales)
Registered Office
70 THE BROADWAY SOUTHALL UB1 1QD United Kingdom
Accountants
SAMI & CO ACCOUNTANTS 48 BILTON ROAD PERIVALE MIDDLESEX UB6 7DH
- 3 -
MINDSET CIRCLE LTD Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Current assets
Inventories
480
1,033
Debtors
4
2,527
-
Cash at bank and in hand
2,343
2,565
5,350
3,598
Creditors: amounts falling due within one year
5
(2,934)
(3,092)
Net current assets
2,416
506
Net assets
2,416
506
Capital and reserves
Share premium
100
100
Profit and loss account
2,316
406
Shareholders' funds
2,416
506
For the year ending 31 January 2025 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 17 October 2025 and were signed on its behalf by
KARAN SINGH Director Company Registration No. 13121893
- 4 -
MINDSET CIRCLE LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
MINDSET CIRCLE LTD is a private company, limited by shares, registered in England and Wales, registration number 13121893. The registered office is 70 THE BROADWAY, SOUTHALL, UB1 1QD, United Kingdom .
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
2,527
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
467
Taxes and social security
2,934
2,625
2,934
3,092
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -