31 October 2024 false No description of principal activity Taxfiler 2024.6 SC827551 business:PrivateLimitedCompanyLtd 2024-10-31 2025-10-31 SC827551 2024-10-30 SC827551 2024-10-31 2025-10-31 SC827551 business:AuditExempt-NoAccountantsReport 2024-10-31 2025-10-31 SC827551 business:FilletedAccounts 2024-10-31 2025-10-31 SC827551 2025-10-31 SC827551 business:Director1 2024-10-31 2025-10-31 SC827551 business:RegisteredOffice 2024-10-31 2025-10-31 SC827551 core:WithinOneYear 2025-10-31 SC827551 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 SC827551 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 SC827551 core:PreviouslyStatedAmount 2025-10-31 SC827551 business:SmallEntities 2024-10-31 2025-10-31 SC827551 countries:Scotland 2024-10-31 2025-10-31 SC827551 core:FurnitureFittings 2024-10-31 2025-10-31 SC827551 core:FurnitureFittings 2024-10-30 SC827551 core:FurnitureFittings 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. SC827551 (Scotland)
Mindelevate Limited Unaudited accounts for the period from 31 October 2024 to 31 October 2025
Mindelevate Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mindelevate Limited Company Information for the period from 31 October 2024 to 31 October 2025
Director
Marcin Walaszczyk
Company Number
SC827551 (Scotland)
Registered Office
One Tech Hub Schoolhill Aberdeen Aberdeenshire AB10 1JQ Scotland
Accountants
The Accountancy Cloud Level 5a Maple House 149 Tottenham Court Road London W1T 7NF
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Mindelevate Limited Statement of financial position as at 31 October 2025
2025
Notes
£
Fixed assets
Tangible assets
4
339
Current assets
Debtors
5
113,967
Cash at bank and in hand
16,317
130,284
Creditors: amounts falling due within one year
6
(225,647)
Net current liabilities
(95,363)
Net liabilities
(95,024)
Capital and reserves
Called up share capital
100
Profit and loss account
(95,124)
Shareholders' funds
(95,024)
For the period ending 31 October 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 his 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 3 June 2026 and were signed on its behalf by
Marcin Walaszczyk Director Company Registration No. SC827551
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Mindelevate Limited Notes to the Accounts for the period from 31 October 2024 to 31 October 2025
1
Statutory information
Mindelevate Limited is a private company, limited by shares, registered in Scotland, registration number SC827551. The registered office is One Tech Hub, Schoolhill, Aberdeen, Aberdeenshire, AB10 1JQ, Scotland.
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 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.
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:
Fixtures & fittings
4 years
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 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.
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 31 October 2024
-
Additions
383
At 31 October 2025
383
Depreciation
Charge for the period
44
At 31 October 2025
44
Net book value
At 31 October 2025
339
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Mindelevate Limited Notes to the Accounts for the period from 31 October 2024 to 31 October 2025
5
Debtors
2025
£
Amounts falling due within one year
VAT
15,767
Trade debtors
97,300
Other debtors
900
113,967
6
Creditors: amounts falling due within one year
2025
£
Trade creditors
120,896
Loans from directors
2,751
Accruals
102,000
225,647
7
Average number of employees
During the period the average number of employees was 0.
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