2024-07-01 2025-06-30 12686919 ND MIND LIMITED false 12686919 2024-07-01 2025-06-30 12686919 uk-bus:Director1 2024-07-01 2025-06-30 12686919 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 12686919 uk-bus:Micro-entities 2024-07-01 2025-06-30 12686919 uk-bus:FullAccounts 2024-07-01 2025-06-30 12686919 uk-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12686919 2024-07-01 12686919 2025-06-30 12686919 2024-06-30 xbrli:pure iso4217:GBP 12686919 2023-07-01 2024-06-30

Company Registration Number: 12686919 (England and Wales)
12686919
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-06-30
false
ND MIND LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
Nikhila Amar Deshpande
2024-07-01
ND MIND LIMITED Unaudited Filleted Financial Statement For the year ended 30 June 2025

ND MIND LIMITED Contents For the year ended 30 June 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4

ND MIND LIMITED Company Information For the year ended 30 June 2025

Director |  | Nikhila Amar Deshpande
Company number |  | 12686919
Registered office |  | 47 Delahays Drive
|  | Altrincham
|  | WA15 8DR
Accountant |  |
DNS Accountants Chartered Accountants 382 Kenton Road Harrow, Middlesex HA3 8DP

ND MIND LIMITED Statement of Financial Position For the year ended 30 June 2025

2025-06-30
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 383 |  | 766
Current assets |  | 315,513 |  | 247,208
Cash in hand/bank |  | 147,404 |  | 46,287
Prepayments and accrued income |  | 651 |  | 15,845
Creditors: Amounts falling due within one year |  | (36,922) |  | (33,276)
Net current assets/(liabilities) |  | 279,242 |  | 229,777
Total assets less current liabilities |  | 279,625 |  | 230,543
Net assets/(liabilities) |  | 279,625 |  | 230,543
Capital and reserves |  | 279,625 |  | 230,543
Called up share capital |  | 100 |  | 1
Profit and loss account |  | 279,525 |  | 230,542
Shareholder's fund |  | 279,625 |  | 230,543
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 47 Delahays Drive, Altrincham, WA15 8DR.
(2) Directors advances, credit and guarantees
Overdrawn
At the year-end, the director owed £48,009 to the company. The balance was repaid on 10 Feb 2026. Interest is charged as per HMRC's official rate.
(3) Average number of employees
During the year, the average number of employees including director was 2 (2024:2).
For the year ending 30/06/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 30 June 2025 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 24 March 2026 and signed on behalf of the board by: 2026-03-24
.............................
Nikhila Amar Deshpande (Director)
Company registration number. 12686919