Older Mind Matters Limited,Ltd - AccountsLtd - Accounts

Older Mind Matters Limited,Ltd - AccountsLtd - Accounts

OLDER MIND MATTERS LTD - Company Information

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2022-04-01 06832503 2023-03-31 06832503 2022-04-01 2023-03-31 06832503 2022-03-31 06832503 2021-04-01 2022-03-31 06832503 uk-core:WithinOneYear 2022-03-31 06832503 uk-core:WithinOneYear 2023-03-31 06832503 uk-core:AfterOneYear 2022-03-31 06832503 uk-core:AfterOneYear 2023-03-31 06832503 uk-core:ShareCapital 2023-03-31 06832503 uk-core:ShareCapital 2022-03-31 06832503 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 06832503 uk-core:RetainedEarningsAccumulatedLosses 2022-03-31 06832503 uk-bus:Director1 2022-04-01 2023-03-31 06832503 uk-core:ToolsEquipment 2022-04-01 2023-03-31 06832503 uk-core:FurnitureFittings 2022-04-01 2023-03-31 06832503 uk-core:ToolsEquipment 2022-03-31 06832503 uk-core:FurnitureFittings 2022-03-31 06832503 uk-core:FurnitureFittings 2023-03-31 06832503 uk-core:ToolsEquipment 2023-03-31 iso4217:GBP xbrli:pure 06832503 uk-bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 06832503 uk-bus:FRS102 2022-04-01 2023-03-31 06832503 uk-bus:FullAccounts 2022-04-01 2023-03-31 06832503 uk-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Older Mind Matters Limited
Registered Number:06832503
For the year ended 31 March 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2023
Older Mind Matters Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
06832503
As at 31 March 2023
Older Mind Matters Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
51
69
2
51
69
Current assets
40,291
Cash and cash equivalents
57,672
57,672
40,291
Trade and other payables: amounts falling due
within one year
(3,244)
(4,739)
3
37,047
52,933
Net current assets
Total assets less current liabilities
52,984
37,116
Trade and other payables: amounts falling due after
more than one year
(54,404)
(60,504)
4
(7,520)
Net liabilities
(17,288)
Capital and reserves
Called up share capital
99
99
Retained earnings
(7,619)
(17,387)
(7,520)
(17,288)
Shareholders' funds
For the year ended 31 March 2023 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 March 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her 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 deliver
ed.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Dr Susan M Benbow Director
These financial statements were approved and authorised for issue by the Board on 27 October 2023 and were signed by:
1 of 4
4
Registered Number :
06832503
For the year ended 31 March 2023
Older Mind Matters Limited
Statement of Financial Position Continued
The notes form part of these financial statements
2 of 4
5
For the year ended 31 March 2023
Older Mind Matters Limited
Notes to the Financial Statements
Statutory Information
Older Mind Matters Limited is a private limited company, limited by shares, domiciled in England and
Wales, registration number 06832503.
Principal place of business:
24 Arthog Road
Hale
Altrincham
Chashire
WA15 0LY
Registered address:
433 Chester Road
Old Trafford
Manchester
M16 9HA
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.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
25% Reducing balance
Computer equipment
25% Reducing balance
Fixtures and fittings
3 of 4
6
For the year ended 31 March 2023
Older Mind Matters Limited
Notes to the Financial Statements Continued
2. Property, plant and equipment
Total
Computer
equipment
Fixtures and
fittings
£
£
£
Cost or
valuation
At 01 April 2022
943
832
111
At 31 March 2023
111
832
943
Provision for depreciation and impairmen
t
At 01 April 2022
874
770
104
Charge for year
18
16
2
At 31 March 2023
892
786
106
At 31 March 2023
Net book value
5
46
51
At 31 March 2022
7
62
69
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Taxation and social security
244
244
Other creditors
4,495
3,000
4,739
3,244
4. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Other creditors
60,504
54,404
5. Average number of persons employed
During the year the average number of employees was 0
4 of 4