Company Registration No. 11143130 (England and Wales)
MindOf Limited
Unaudited accounts
for the year ended 31 March 2025
MindOf Limited
Unaudited accounts
Contents
MindOf Limited
Company Information
for the year ended 31 March 2025
Director
Dr Olivia Fiertag
Company Number
11143130 (England and Wales)
Registered Office
Golders Hill Health Centre North EndRoad
151 North End Road
London
NW11 7HT
Accountants
Clearfin Accountants Limited
Churchill House
137-139 Brent Street
London
NW4 4DJ
MindOf Limited
Statement of financial position
as at 31 March 2025
Tangible assets
8,497
5,244
Cash at bank and in hand
397,825
223,307
Creditors: amounts falling due within one year
(96,419)
(43,905)
Net current assets
311,591
200,668
Net assets
320,088
205,912
Called up share capital
100
100
Profit and loss account
319,988
205,812
Shareholders' funds
320,088
205,912
For the year ending 31 March 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 her 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 25 September 2025 and were signed on its behalf by
Dr Olivia Fiertag
Director
Company Registration No. 11143130
MindOf Limited
Notes to the Accounts
for the year ended 31 March 2025
MindOf Limited is a private company, limited by shares, registered in England and Wales, registration number 11143130. The registered office is Golders Hill Health Centre North EndRoad, 151 North End Road, London, NW11 7HT.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% straight line
Computer equipment
20% straight line
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
MindOf Limited
Notes to the Accounts
for the year ended 31 March 2025
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Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
12,085
1,086
13,171
Additions
1,781
5,544
7,325
At 31 March 2025
13,866
6,630
20,496
At 1 April 2024
7,451
476
7,927
Charge for the year
2,533
1,539
4,072
At 31 March 2025
9,984
2,015
11,999
At 31 March 2025
3,882
4,615
8,497
At 31 March 2024
4,634
610
5,244
Amounts falling due within one year
Accrued income and prepayments
759
1,224
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Creditors: amounts falling due within one year
2025
2024
Trade creditors
26,637
21,974
Taxes and social security
64,756
18,534
Other creditors
4,491
1,849
Loans from directors
295
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Average number of employees
During the year the average number of employees was 5 (2024: 3).