REGISTERED NUMBER: 15276346 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

10TH NOVEMBER 2023 TO 30TH NOVEMBER 2024

FOR

MIND OVER MATTER 2023 LTD

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

Jordan Turner

REGISTERED OFFICE:

145 Chorley Road

Standish

Wigan

WN1 2TE

REGISTERED NUMBER:

15276346 (England and Wales)

ACCOUNTANTS:

Ryans

Chartered Accountants

67 Chorley Old Road

Bolton

BL1 3AJ

CURRENT ASSETS

8,419

CREDITORS

Amounts falling due within one year

(2,648

)

NET CURRENT ASSETS

5,771

TOTAL ASSETS LESS CURRENT LIABILITIES

5,771

CAPITAL AND RESERVES

5,771

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 .

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 30th November 2024:

£

Jordan Turner

Balance outstanding at start of period

-

Amounts advanced

9,204

Amounts repaid

(786

)

Amounts written off

-

Amounts waived

-

Balance outstanding at end of period

8,418

Interest is charged at HMRC approved rates where appropriate.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30th November 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30th November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 22nd September 2025 and were signed by:

Jordan Turner - Director