Aligned Mindset Therapy Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 10411443

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	55,026		31,690
Cash at bank and in hand		11,516		11,321

		66,542		43,011
Creditors: Amounts Falling Due Within One Year	5	(24,832 )		(27,900 )

NET CURRENT ASSETS (LIABILITIES)			41,710		15,111

TOTAL ASSETS LESS CURRENT LIABILITIES			41,710		15,111

NET ASSETS			41,710		15,111

CAPITAL AND RESERVES
Called up share capital	6		1		1
Profit and Loss Account			41,709		15,110

SHAREHOLDERS' FUNDS			41,710		15,111

For the year 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 member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs Namita Bhatia

Director

27 July 2026

The notes on page 2 form part of these financial statements.

1. General Information

Aligned Mindset Therapy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10411443 . The registered office is 599 Rayners Lane, Pinner, Middlesex, HA5 5HP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Debtors

Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.

2.4. Creditors

Short term creditors are measured at transaction price (which is usually the invoice price).

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	55,026	31,690

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Corporation tax	6,239	4,013
Other taxes and social security	195	-
Other creditors	18,398	23,887

	24,832	27,900

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

7. Other information

ALIGNED MINDSET THERAPY LIMITED is a private company limited by shares and incorporated in England. Its registered office is:

599 Rayners Lane

Pinner

Middlesex

England

HA5 5H

Page 2