Registered number
07997252
MATTERS OF THE MIND LTD
Filleted Accounts
31 March 2026

MATTERS OF THE MIND LTD
Registered number: | 07997252
Balance Sheet
as at 31 March 2026
|  |  |  | 2026 |  |  | 2025
£ | £
Fixed assets |  |  |  | 1,778 |  |  | 2,371
Current assets |  |  | 69,254 |  |  | 61,526
Prepayments and accrued income |  |  | 700 |  |  | 440
|  |  | 69,954 |  |  | 61,966
Creditors: amounts falling due within one year |  |  | (34,698) |  |  | (27,729)
Net current assets |  |  |  | 35,256 |  |  | 34,237
Total assets less current liabilities |  |  |  | 37,034 |  |  | 36,608
Net assets |  |  |  | 37,034 |  |  | 36,608
Capital and reserves |  |  |  | 37,034 |  |  | 36,608
Number | Number
Average number of employees |  |  |  | 2 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is Congress House, 14 Lyon Road, 4th Floor, Office 10, Harrow, HA1 2EN.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dr Kavita Deepak-Kinghts
Director
Approved by the board on 16 August 2026

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