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Company Registration No. 15815367 (England and Wales)
Amazing Minds Centre For Learning Ltd Unaudited accounts for the period from 2 July 2024 to 31 July 2025
Amazing Minds Centre For Learning Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Amazing Minds Centre For Learning Ltd Company Information for the period from 2 July 2024 to 31 July 2025
Director
Joanna Price
Company Number
15815367 (England and Wales)
Registered Office
240 Reculver Road Herne Bay Kent CT6 6QR England
Accountants
Step Stone Accountancy Limited 240 Reculver Road Herne Bay Kent CT6 6QR
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Amazing Minds Centre For Learning Ltd Statement of financial position as at 31 July 2025
2025
Notes
£
Fixed assets
Tangible assets
4
1,500
Current assets
Cash at bank and in hand
21,629
Creditors: amounts falling due within one year
5
(26,669)
Net current liabilities
(5,040)
Net liabilities
(3,540)
Capital and reserves
Called up share capital
100
Profit and loss account
(3,640)
Shareholders' funds
(3,540)
For the period ending 31 July 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 2 July 2026 and were signed on its behalf by
Joanna Price Director Company Registration No. 15815367
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Amazing Minds Centre For Learning Ltd Notes to the Accounts for the period from 2 July 2024 to 31 July 2025
1
Statutory information
Amazing Minds Centre For Learning Ltd is a private company, limited by shares, registered in England and Wales, registration number 15815367. The registered office is 240 Reculver Road, Herne Bay, Kent, CT6 6QR, England.
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:
Computer equipment
4 YEARS
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 2 July 2024
-
Additions
2,000
At 31 July 2025
2,000
Depreciation
Charge for the period
500
At 31 July 2025
500
Net book value
At 31 July 2025
1,500
5
Creditors: amounts falling due within one year
2025
£
Other creditors
14,997
Loans from directors
11,122
Accruals
550
26,669
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Amazing Minds Centre For Learning Ltd Notes to the Accounts for the period from 2 July 2024 to 31 July 2025
6
Average number of employees
During the period the average number of employees was 0.
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