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MINDSPIRE LIMITED - Company Information

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Mindspire Limited

Registered Number:11649630

For the year ended 31 October 2022

England and Wales

Unaudited Financial Statements

For the year ended 31 October 2022

Mindspire Limited

Contents Page

Statement of Financial Position

Notes to the Financial Statements

Registered Number :

11649630

As at 31 October 2022

Mindspire Limited

Statement of Financial Position

2021

2022

Notes

Fixed assets

Intangible assets

6,483

Current assets

Trade and other receivables

1,248

1,245

379

Cash and cash equivalents

1,245

1,627

Trade and other payables: amounts falling due within one

year

(47,945)

(80,593)

(46,318)

(79,348)

Net current liabilities

Total assets less current liabilities

(72,865)

(39,835)

(72,865)

Net liabilities

(39,835)

Capital and reserves

Called up share capital

441

100

Retained earnings

(73,306)

(39,935)

(72,865)

(39,835)

Shareholders' funds

For the year ended 31 October 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 of its financial statements for the year ended 31 October 2022 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of

each financial year and of its profit or loss for each financial year in accordance with the requirements of Section

394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial

statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mrs Jane Rebecca Ollis Director

These financial statements were approved and authorised for issue by the Board on 14 July 2023 and were signed by:

The notes form part of these financial statements

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For the year ended 31 October 2022

Mindspire Limited

Notes to the Financial Statements

Statutory Information

Mindspire Limited is a private limited company, limited by shares, domiciled in England and Wales, registration

number 11649630.

Registered address:

Napier House

14-16 Mount Ephraim Road

Tunbridge Wells

TN1 1EE

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A of Financial

Reporting Standard 102 ''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 costs convention as

modified by the revaluation of certain assets.

2. Intangible fixed assets

Research &

Development

Cost or valuation

At 01 November 2021

6,483

At 31 October 2022

6,483

3. Trade and other receivables

2021

2022

Other debtors

1,245

1,248

4. Trade and other payables: amounts falling due within one year

2021

2022

Bank loans and overdraft

3,518

Other creditors

77,075

47,945

80,593

47,945

5. Average number of persons employed

During the year the average number of employees was 0

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