Mindstretchers LTD Accounts


Mindstretchers LTD Filleted Accounts Cover
Mindstretchers LTD
Company No. SC183027
Unaudited Accounts
31 July 2023
Accountants
COUNT (Scotland) Limited
The Old Garage, Mill Hills Farm, Crieff, Perthshire, PH7 3QW
Mindstretchers LTD Balance Sheet Registrar
at
31 July 2023
Company No.
SC183027
2023
2022
£
£
Fixed assets
2,1074,169
Current assets
74,26478,631
Prepayments and accrued income
3,912231
Creditors: Amounts falling due within one year
(60,364)
(30,770)
Net current assets
17,81248,092
Total assets less current liabilities
19,91952,261
Creditors: Amounts falling due after more than one year
(16,372)
(27,021)
Accruals and deferred income
347-
3,89425,240
Capital and reserves
3,894
25,240
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
9
9
3
General information
Mindstretchers LTD is a private company limited by shares and incorporated in Scotland.
Its registered number is:
SC183027
Its registered office is:
The Old School,
Fowlis Wester
Crieff
Perthshire
PH7 3NL
For the year ended 31 July 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 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.
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 2023 and signed on its behalf by:
Claire Warden - Director
Mindstretchers LTDSC18302731 July 202301 August 2022false31 July 2023BTCSoftware AP Solution 2023 10.4.2310.4.23The principal activity of the company during the year under review was Primary Education. SC1830272022-08-012023-07-31SC1830272023-07-31SC1830272022-07-31SC183027core:WithinOneYear2023-07-31SC183027core:WithinOneYear2022-07-31SC183027core:AfterOneYear2023-07-31SC183027core:AfterOneYear2022-07-31SC1830272021-08-012022-07-31SC183027countries:UnitedKingdom2022-08-012023-07-31SC183027bus:RegisteredOffice2022-08-012023-07-31SC1830272022-08-01SC183027bus:Micro-entities2022-08-012023-07-31SC183027bus:FullAccounts2022-08-012023-07-31SC183027bus:AuditExempt-NoAccountantsReport2022-08-012023-07-31SC183027bus:Director12022-08-012023-07-31SC183027bus:PrivateLimitedCompanyLtd2022-08-012023-07-31iso4217:GBPxbrli:pure