0 false false false false false false false false false false true false false false false false false No description of principal activity 2024-12-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 07075439 2024-12-01 2025-11-30 07075439 2025-11-30 07075439 2024-11-30 07075439 2023-12-01 2024-11-30 07075439 2024-11-30 07075439 2023-11-30 07075439 bus:Director1 2024-12-01 2025-11-30 07075439 core:WithinOneYear 2025-11-30 07075439 core:WithinOneYear 2024-11-30 07075439 core:AfterOneYear 2025-11-30 07075439 core:AfterOneYear 2024-11-30 07075439 bus:Micro-entities 2024-12-01 2025-11-30 07075439 bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 07075439 bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 07075439 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 07075439 bus:FullAccounts 2024-12-01 2025-11-30
COMPANY REGISTRATION NUMBER: 07075439
CENTRIC MIND LIMITED
Filleted Unaudited Financial Statements
30 November 2025
CENTRIC MIND LIMITED
Statement of Financial Position
30 November 2025
2025
2024
£
£
£
Fixed assets
62,615
62,615
---------
---------
Creditors: amounts falling due within one year
22,724
22,724
---------
---------
Net current liabilities
( 22,724)
( 22,724)
---------
---------
Total assets less current liabilities
39,891
39,891
Creditors: amounts falling due after more than one year
7,736
7,736
Accruals and deferred income
18,239
18,064
---------
---------
13,916
14,091
---------
---------
Capital and reserves
13,916
14,091
---------
---------
For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 August 2026 , and are signed on behalf of the board by:
Shahin Nabavian
Director
Company registration number: 07075439
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 57 Yale Court, Honeybourne Road, London, NW6 1JQ.