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Registered Number: 10407000


 

 

 

MANSA IT SOLUTIONS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 April 2022

End date: 31 March 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 1,205    1,469 
1,205    1,469 
Current assets      
Debtors: amounts falling due within one year   63,893 
Debtors: amounts falling due after one year 65,000   
Cash at bank and in hand 1,069    945 
66,069    64,838 
Creditors: amount falling due within one year (1,349)  
Net current assets 64,720    64,838 
 
Total assets less current liabilities 65,925    66,307 
Creditors: amount falling due after more than one year (49,206)   (49,603)
Net assets 16,719    16,704 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 16,619    16,604 
Shareholder's funds 16,719    16,704 
 


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.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 05 October 2023 and were signed by:


-------------------------------
Maneela Bandi
Director
1
General Information
MANSA IT SOLUTIONS LTD is a private company, limited by shares, registered in , registration number 10407000, registration address 17 WESTFIELD ROAD, WOKING SURREY, ENGLAND, GU22 9LZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
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:
Fixtures and Fittings 18 Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 2).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 April 2022 3,750    3,750 
Additions  
Disposals  
At 31 March 2023 3,750    3,750 
Depreciation
At 01 April 2022 2,281    2,281 
Charge for year 264    264 
On disposals  
At 31 March 2023 2,545    2,545 
Net book values
Closing balance as at 31 March 2023 1,205    1,205 
Opening balance as at 01 April 2022 1,469    1,469 


4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
100 Ordinary shares of £1.00 each 100    100 
100    100 

2