TinyTax TinyTax 04642129 Board of Directors Audit Exempt Micro-Entity Accounts 28 July 2024 27 July 2025 27 July 2025 No description of principal activity false 20 April 2026 1 iso4217:GBP xbrli:pure 04642129 2023-07-28 2024-07-27 04642129 2025-07-27 04642129 2024-07-28 2025-07-27 04642129 2024-07-27 04642129 countries:EnglandWales 2024-07-28 2025-07-27 04642129 uk-bus:Micro-entities 2024-07-28 2025-07-27 04642129 uk-bus:AuditExempt-NoAccountantsReport 2024-07-28 2025-07-27 04642129 uk-bus:FilletedAccounts 2024-07-28 2025-07-27 04642129 uk-bus:Director1 2024-07-28 2025-07-27 04642129 core:WithinOneYear 2025-07-27 04642129 core:WithinOneYear 2024-07-27 04642129 core:AfterOneYear 2025-07-27 04642129 core:AfterOneYear 2024-07-27 04642129 uk-bus:PrivateLimitedCompanyLtd 2024-07-28 2025-07-27 04642129 curr:PoundSterling 2024-07-28 2025-07-27

# ALTOGETHER MIND BODY AND SOUL LIMITED

Company Registration Number
04642129
(England and Wales)

## Audit Exempt Micro-Entity Accounts

For the Year Ended 27 July 2025

Prepared in accordance with the micro-entity provisions
of the Companies Act 2006 and FRS 105

1

# ALTOGETHER MIND BODY AND SOUL LIMITED

## Contents

Balance Sheet | 3
Statement of Compliance | 4
Notes to the Financial Statements | 5-7

2

# ALTOGETHER MIND BODY AND SOUL LIMITED

## Balance sheet

As at 27 July 2025

| 2025 £ | 2024 £
Fixed assets | 2,052 | 2,052
Current assets | 2,014 | 0
Creditors: amounts falling due within one year | 0 | (452)
Net current assets (liabilities) | 2,014 | (452)
Total assets less current liabilities | 4,066 | 1,600
Creditors: amounts falling due after more than one year | (3,018) | (3,733)
Total net assets (liabilities) | 1,048 | (2,133)
Capital and reserves | 1,048 | (2,133)

3

# ALTOGETHER MIND BODY AND SOUL LIMITED

## Balance sheet continued

For the year ending 27 July 2025 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

The accounts were approved by the Board of Directors and authorised for issue on 20 April 2026.

MARTIN, Timothy John
Director

4

# ALTOGETHER MIND BODY AND SOUL LIMITED

## Notes to the Financial Statements

for the Year Ended 27 July 2025

### 1. Accounting Policies

Turnover
Turnover is recognised when goods are delivered or services are provided.

Taxation
Corporation tax is provided at amounts expected to be paid (or recovered) using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Debtors
Debtors are recognised at the settlement amount due.

Cash at bank and in hand
Cash at bank and in hand includes cash and short term highly liquid investments.

Creditors
Creditors are recognised when there is an obligation at the balance sheet date as a result of a past event.

5

# ALTOGETHER MIND BODY AND SOUL LIMITED

## Notes to the Financial Statements (continued)

### 2. Basis of Preparation

These financial statements 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.

6

# ALTOGETHER MIND BODY AND SOUL LIMITED

## Notes to the Financial Statements (continued)

### 3. Employee Information

The average number of employees during the year was: 1

7