Mindstretchers LTD Accounts


Mindstretchers LTD Filleted Accounts Cover
Mindstretchers LTD
Company No. SC183027
Unaudited Accounts
31 July 2022
Mindstretchers LTD Balance Sheet Registrar
at
31 July 2022
Company No.
SC183027
2022
2021
£
£
Fixed assets
4,1695,753
Current assets
78,63183,536
Prepayments and accrued income
2316,119
Creditors: Amounts falling due within one year
(30,770)
(37,183)
Net current assets
48,09252,472
Total assets less current liabilities
52,26158,225
Creditors: Amounts falling due after more than one year
(27,021)
(37,669)
Accruals and deferred income
-
(903)
25,24019,653
Capital and reserves
25,240
19,653
NOTES TO THE ACCOUNTS
1
Basis of preparation
These 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 (March 2018).
2
Employees
2022
2021
Number
Number
The average monthly number of employees (including directors) during the year was:
9
9
3
General information
Its registered number is:
SC183027
Its registered office is:
The Old School,
Fowlis Wester
Crieff
Perthshire
PH7 3NL
For the year ended 31 July 2022 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 July 2022 and signed on its behalf by:
Claire Warden - Director
Mindstretchers LTDSC18302731 July 202201 August 2021false31 July 2022BTCSoftware AP Solution 2022 9.7.029.7.02The principal activity of the company during the year under review was Primary Education. SC1830272021-08-012022-07-31SC1830272022-07-31SC1830272021-07-31SC183027core:WithinOneYear2022-07-31SC183027core:WithinOneYear2021-07-31SC183027core:AfterOneYear2022-07-31SC183027core:AfterOneYear2021-07-31SC1830272020-08-012021-07-31SC183027bus:RegisteredOffice2021-08-012022-07-31SC1830272021-08-01SC183027bus:Micro-entities2021-08-012022-07-31SC183027bus:FullAccounts2021-08-012022-07-31SC183027bus:AuditExempt-NoAccountantsReport2021-08-012022-07-31SC183027bus:Director12021-08-012022-07-31SC183027bus:PrivateLimitedCompanyLtd2021-08-012022-07-31iso4217:GBPxbrli:pure