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MINDSPIRE LIMITED - Company Information

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Draft

Mindspire Limited

Registered Number:11649630

For the year ended 31 October 2023

England and Wales

Unaudited Financial Statements

Draft

For the year ended 31 October 2023

Mindspire Limited

Contents Page

Statement of Financial Position

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Notes to the Financial Statements

Draft

Registered Number :

11649630

As at 31 October 2023

Mindspire Limited

Statement of Financial Position

2022

2023

Notes

Fixed assets

Intangible assets

16,838

6,483

16,838

6,483

Current assets

Trade and other receivables

1,245

33,963

1,245

Trade and other payables: amounts falling due within one

year

(80,593)

(106,522)

(79,348)

(72,559)

Net current liabilities

Total assets less current liabilities

(55,721)

(72,865)

(55,721)

Net liabilities

(72,865)

Capital and reserves

Called up share capital

441

Share premium account

7,520

Retained earnings

(63,682)

(73,306)

(55,721)

(72,865)

Shareholders' funds

For the year ended 31 October 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 October 2023 in accordance with Section 476 of the Companies Act 2006

The directors acknowledge their 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.

Dr Amir Konigsberg Director

These financial statements were approved and authorised for issue by the Board on 16 April 2024 and were signed by:

The notes form part of these financial statements

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Draft

For the year ended 31 October 2023

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

Kent

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 2022

6,483

Additions

10,355

At 31 October 2023

16,838

3. Trade and other receivables

2022

2023

Trade debtors

32,137

Other debtors

1,826

1,245

33,963

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

2022

2023

Bank loans and overdraft

3,726

3,518

Taxation and social security

1,406

Other creditors

101,390

77,075

106,522

80,593

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Draft

For the year ended 31 October 2023

Mindspire Limited

Notes to the Financial Statements Continued

5. Average number of persons employed

During the year the average number of employees was 2

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