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# MATCHINGMIND CIC

## Company Registration Number:
13508712 (England and Wales)

## Unaudited statutory accounts for the year ended 31 July 2024

## Period of accounts

## Start date: 1 August 2023

## End date: 31 July 2024

# MATCHINGMIND CIC

## Contents of the Financial Statements

for the Period Ended 31 July 2024

Directors report |
Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# MATCHINGMIND CIC

Directors' report period ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal activities of the company

The organisation was set up to provide mental health support to minority communities. It has ceased operations

Directors

The director shown below has held office during the whole of the period from
1 August 2023 to 31 July 2024

Bela prasad

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
5 November 2025

And signed on behalf of the board by:
Name: Bela prasad
Status: Director

# MATCHINGMIND CIC

## Balance sheet

As at 31 July 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 0 | 0
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: |  | 0 | 0
Investments: |  | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Stocks: | 3 | 1 | 1
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 0 | 0
Investments: |  | 0 | 0
Total current assets: |  | 1 | 1
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: |  | 0 | 0
Net current assets (liabilities): |  | 1 | 1
Total assets less current liabilities: |  | 1 | 1
Creditors: amounts falling due after more than one year: |  | 0 | 0
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | 1 | 1
Capital and reserves
Called up share capital: |  | 1 | 1
Share premium account: |  | 0 | 0
Other reserves: |  | 0 | 0
Profit and loss account: |  | 0 | 0
Total Shareholders' funds: |  | 1 | 1

The notes form part of these financial statements

# MATCHINGMIND CIC

## Balance sheet statements

For the year ending 31 July 2024 the company was entitled to exemption 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 directors acknowledge their 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 5 November 2025
and signed on behalf of the board by:

Name: Bela prasad
Status: Director

The notes form part of these financial statements

# MATCHINGMIND CIC

## Notes to the Financial Statements

for the Period Ended 31 July 2024

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# MATCHINGMIND CIC

## Notes to the Financial Statements

for the Period Ended 31 July 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# MATCHINGMIND CIC

## Notes to the Financial Statements

for the Period Ended 31 July 2024

## 3. Stocks

| 2024 | 2023
--- | --- | ---
| £ | £
Stocks | 1 | 1
Payments on account | 0 | 0
Total | 1 | 1

# COMMUNITY INTEREST ANNUAL REPORT

### MATCHINGMIND CIC

### Company Number: 13508712 (England and Wales)

### Year Ending: 31 July 2024

Company activities and impact

This company is dormant- there are no activities associated with it. We will be closing it

Consultation with stakeholders

The stakeholders are community organisations seeking mental health support for their members

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
5 November 2025

And signed on behalf of the board by:
Name: Bela prasad
Status: Director