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Company Registration No. 15239691 (England and Wales)
Mindful Voice Collective Limited Unaudited accounts for the period from 1 November 2024 to 13 February 2026
Mindful Voice Collective Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mindful Voice Collective Limited Company Information for the period from 1 November 2024 to 13 February 2026
Directors
RICHARD HALTON SOPHIE STANFIELD DAREL EVANS
Company Number
15239691 (England and Wales)
Accountants
MAGNETIC ACCOUNTANCY LTD BLOXHAM MILL BARFORD ROAD BLOXHAM OX15 4FF
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Mindful Voice Collective Limited Statement of financial position as at 13 February 2026
2026
2024
Notes
£
£
Current assets
Cash at bank and in hand
505
1,467
Creditors: amounts falling due within one year
4
(3,539)
(3,779)
Net current liabilities
(3,034)
(2,312)
Net liabilities
(3,034)
(2,312)
Capital and reserves
Profit and loss account
(3,034)
(2,312)
Shareholders' funds
(3,034)
(2,312)
For the period ending 13 February 2026 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 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 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 of Directors and authorised for issue on 13 December 2026 and were signed on its behalf by
RICHARD HALTON Director Company Registration No. 15239691
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Mindful Voice Collective Limited Notes to the Accounts for the period from 1 November 2024 to 13 February 2026
1
Statutory information
Mindful Voice Collective Limited is a private company, limited by shares, registered in England and Wales, registration number 15239691. The company is in the process of being wound up.
2
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2026
2024
£
£
Loans from directors
3,539
3,529
Accruals
-
250
3,539
3,779
5
Average number of employees
During the period the average number of employees was 0 (2024: 0).
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