Company registration number 10853231 (England and Wales)
AUGMENTED MINDS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025
PAGES FOR FILING WITH REGISTRAR
AUGMENTED MINDS LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2025
28 February 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
2,057
1,930
Current assets
64,216
121,438
Prepayments and accrued income
631
630
Creditors: amounts falling due within one year
(13,958)
(36,234)
Net current assets
50,889
85,834
Total assets less current liabilities
52,946
87,764
Creditors: amounts falling due after more than one year
(57,853)
(64,224)
Net (liabilities)/assets
(4,907)
23,540
Capital and reserves
(4,907)
23,540
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year £57,871 was advanced to and £44,496 repaid by the director. There was an amount due to the company of £43,565 at the year end (2024 - £30,190)
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
2
Augmented Minds Limited is a private company limited by shares incorporated in England and Wales. The registered office is Christopher House, 94b London Road, Leicester, LE2 0QS.
For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
AUGMENTED MINDS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2025
28 February 2025
- 2 -
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 31 August 2025 and are signed on its behalf by:
Mr S Rames
Director
Company registration number 10853231 (England and Wales)