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Registered Number: 13850263
England and Wales

 

 

 

MINDS MATTER CLINIC LTD



Abridged Accounts
 


Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

Minds Matter Clinic Ltd
Contents Page
For the year ended 31 January 2025
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 January 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
V-Tax Accountants and Business Consultants Limited
31 January 2025



....................................................

V-Tax Accountants and Business Consultants Limited
9 Brownlow Drive
Rise Park
Nottingham
NG5 5AA
25 December 2025
1
  2025   2024
    £ £   £ £
Fixed assets   13,632      289 
Current assets 15,310      28,229   
Creditors: amount falling due within one year (26,342)     (10,410)  
Net current assets   (11,032)     17,819 
Total assets less current liabilities   2,600      18,108 
Net assets   2,600      18,108 
 

         
Capital and reserves   2,600      18,108 
 
NOTES TO THE ACCOUNTS

General Information
Minds Matter Clinic Ltd is a private company, limited by shares, registered in England and Wales, registration number 13850263, registration address Castle Cavendish Enterprise Centre, 63-67 St. Peters Street, Nottingham, Nottinghamshire, NG7 3EN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 2 (2024 : 0).


For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 25 December 2025 and were signed on its behalf by:


--------------------------------
Dr Sana Hameema Afsar
Director
2