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Company Registration No. 12544868 (England and Wales)
MY MIND MATTERS TOO LTD Unaudited accounts for the year ended 30 April 2025
MY MIND MATTERS TOO LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MY MIND MATTERS TOO LTD Company Information for the year ended 30 April 2025
Director
Zeenat Meg Wanjiru Wamithu
Company Number
12544868 (England and Wales)
Registered Office
A6 Moorfield Road WOLVERHAMPTON WEST MIDLANDS WV2 4QT United Kingdom
Accountants
William Klien Accountants 20-22 Wenlock Road London N1 7GU
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MY MIND MATTERS TOO LTD Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
4,374
4,374
Current assets
Cash at bank and in hand
3,809
3,809
Creditors: amounts falling due within one year
5
(9,030)
(9,030)
Net current liabilities
(5,221)
(5,221)
Net liabilities
(847)
(847)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(947)
(947)
Shareholders' funds
(847)
(847)
For the year ending 30 April 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 23 April 2026 and were signed on its behalf by
Zeenat Meg Wanjiru Wamithu Director Company Registration No. 12544868
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MY MIND MATTERS TOO LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
MY MIND MATTERS TOO LTD is a private company, limited by shares, registered in England and Wales, registration number 12544868. The registered office is A6 Moorfield Road, WOLVERHAMPTON, WEST MIDLANDS, WV2 4QT, United Kingdom.
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 year, 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.
Turnover
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:
Computer equipment
10% reducing balance
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Going concern
The financial statements have been prepared on a going concern basis which assumes that the company will continue to receive support from creditors and the director as and when required.
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MY MIND MATTERS TOO LTD Notes to the Accounts for the year ended 30 April 2025
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 May 2024
6,000
At 30 April 2025
6,000
Depreciation
At 1 May 2024
1,626
At 30 April 2025
1,626
Net book value
At 30 April 2025
4,374
At 30 April 2024
4,374
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
8,490
8,490
Accruals
540
540
9,030
9,030
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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