Mastermind Security Solutions Ltd - Period Ending 2022-04-30

Mastermind Security Solutions Ltd - Period Ending 2022-04-30


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Registration number: 13344765

Mastermind Security Solutions Ltd

Annual Report and Unaudited Financial Statements

for the Period from 19 April 2021 to 30 April 2022

 

Mastermind Security Solutions Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Mastermind Security Solutions Ltd

Company Information

Director

S Bortey

Registered office

10 Indus Road
Shaftesbury
Dorset
SP7 8FU

Accountants

Ross Morris Tax & Accountancy Limited
43 Whitecross Road
Weston-super-Mare
Somerset
BS23 1EN

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Mastermind Security Solutions Ltd
for the Period Ended 30 April 2022

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Mastermind Security Solutions Ltd for the period ended 30 April 2022 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Mastermind Security Solutions Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Mastermind Security Solutions Ltd and state those matters that we have agreed to state to the Board of Directors of Mastermind Security Solutions Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mastermind Security Solutions Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Mastermind Security Solutions Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Mastermind Security Solutions Ltd. You consider that Mastermind Security Solutions Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Mastermind Security Solutions Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Ross Morris Tax & Accountancy Limited
43 Whitecross Road
Weston-super-Mare
Somerset
BS23 1EN

23 December 2022

 

Mastermind Security Solutions Ltd

(Registration number: 13344765)
Balance Sheet as at 30 April 2022

2022
£

Current assets

300

Creditors: Amounts falling due within one year

(5,657)

Total assets less current liabilities

(5,357)

Accruals and deferred income

(600)

 

(5,957)

Capital and reserves

(5,957)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
10 Indus Road
Shaftesbury
Dorset
SP7 8FU
England

These financial statements were authorised for issue by the director on 23 December 2022.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 30 April 2022 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 accounts for the period in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 23 December 2022
 

 

Mastermind Security Solutions Ltd

(Registration number: 13344765)
Balance Sheet as at 30 April 2022

.........................................
S Bortey
Director