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# TIDY MINDSET 24/7 CIC

## Company limited by guarantee

## Company Registration Number:
14971311 (England and Wales)

## Unaudited statutory accounts for the year ended 30 June 2024

## Period of accounts

## Start date: 30 June 2023

## End date: 30 June 2024

# TIDY MINDSET 24/7 CIC

## Contents of the Financial Statements

for the Period Ended 30 June 2024

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# TIDY MINDSET 24/7 CIC

Directors' report period ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal activities of the company

Principal activity was that of other cleaning services.

Directors

The directors shown below have held office during the whole of the period from
30 June 2023 to 30 June 2024

Miss Ivana UHERSKA
Mr Stephen Anthony TAFFE

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
11 November 2025

And signed on behalf of the board by:
Name: Miss Ivana UHERSKA
Status: Director

# TIDY MINDSET 24/7 CIC

## Profit And Loss Account

for the Period Ended 30 June 2024

| 2024
--- | ---
| £
Turnover: | 443 |
Cost of sales: | ( 227 ) |
Gross profit(or loss): | 216
Administrative expenses: | ( 238 ) |
Operating profit(or loss): | (22)
Profit(or loss) before tax: | (22)
Profit(or loss) for the financial year: | (22)

# TIDY MINDSET 24/7 CIC

## Balance sheet

As at 30 June 2024

| Notes | 2024
--- | --- | ---
|  | £
Current assets
Stocks: | 3 | 80 |
Cash at bank and in hand: |  | 127 |
Total current assets: |  | 207
Creditors: amounts falling due within one year: | 4 | ( 229 ) |
Net current assets (liabilities): |  | (22)
Total assets less current liabilities: |  | (22)
Total net assets (liabilities): |  | (22)
Members' funds
Profit and loss account: |  | (22) |
Total members' funds: |  | ( 22)

The notes form part of these financial statements

# TIDY MINDSET 24/7 CIC

## Balance sheet statements

For the year ending 30 June 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.

This report was approved by the board of directors on 11 November 2025
and signed on behalf of the board by:

Name: Miss Ivana UHERSKA
Status: Director

The notes form part of these financial statements

# TIDY MINDSET 24/7 CIC

## Notes to the Financial Statements

for the Period Ended 30 June 2024

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

  Turnover policy

  Turnover is measured as the fair value of the consideration recieved, net of discounts.

# TIDY MINDSET 24/7 CIC

## Notes to the Financial Statements

for the Period Ended 30 June 2024

- ## 2. Employees

  | 2024
  --- | ---
  Average number of employees during the period | 1 |

# TIDY MINDSET 24/7 CIC

## Notes to the Financial Statements

for the Period Ended 30 June 2024

## 3. Stocks

| 2024
--- | ---
| £
Stocks | 80 |
Payments on account | 0 |
Total | 80

# TIDY MINDSET 24/7 CIC

## Notes to the Financial Statements

for the Period Ended 30 June 2024

## 4. Creditors: amounts falling due within one year note

| 2024
--- | ---
| £
Bank loans and overdrafts | 0 |
Amounts due under finance leases and hire purchase contracts | 0 |
Trade creditors | 0 |
Taxation and social security | 0 |
Accruals and deferred income | 0 |
Other creditors | 229 |
Total | 229

# COMMUNITY INTEREST ANNUAL REPORT

### TIDY MINDSET 24/7 CIC

### Company Number: 14971311 (England and Wales)

### Year Ending: 30 June 2024

Company activities and impact

The company has been working with members of the community in need of support to help them maintain a clean living environment. Working primarily with single parents, elderly and disabled. The aim has been to provide a positive, emphatic and healing experience for those suffering from menatl and physical health issues.

Consultation with stakeholders

The company has worked closely with local authority and individual stakeholders to firstly establish their needs, and designing a service that caters to indivdual needs.

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
11 November 2025

And signed on behalf of the board by:
Name: Miss Ivana UHERSKA
Status: Director