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Registration number: 13908812

Forma Mentis Ltd

Annual Report and Unaudited Financial Statements

for the Period from 11 February 2022 to 31 January 2023

 

Forma Mentis Ltd

Contents

Company Information

1

Directors' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

Forma Mentis Ltd

Company Information

Directors

Mr Robert Rodriguesz Bradford

Miss Elena Filipponi

Registered office

F9 Consulting
81-85 High Street
Brentwood
Essex
CM14 4RR

Accountants

F9 Consulting Ltd
Chartered Certified
First Floor
81 - 85 High Street
Brentwood
Essex
CM14 4RR

 

Forma Mentis Ltd

Directors' Report for the Period from 11 February 2022 to 31 January 2023

The directors present their report and the financial statements for the period from 11 February 2022 to 31 January 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Incorporation

The company was incorporated on 11 February 2022.

Directors of the company

The directors who held office during the period were as follows:

Mr Robert Rodriguesz Bradford (appointed 11 February 2022)

Miss Elena Filipponi (appointed 11 February 2022)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 31 October 2023 and signed on its behalf by:
 

.........................................
Mr Robert Rodriguesz Bradford
Director

.........................................
Miss Elena Filipponi
Director

 

Forma Mentis Ltd

Profit and Loss Account for the Period from 11 February 2022 to 31 January 2023

2023
£

Turnover

-

Profit/(loss) for the period

-

 

Forma Mentis Ltd

(Registration number: 13908812)
Balance Sheet as at 31 January 2023

2023
£

Current assets

100

Capital and reserves

100

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
F9 Consulting
81-85 High Street
Brentwood
Essex
CM14 4RR
United Kingdom

These financial statements were authorised for issue by the Board on 31 October 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 1.

For the financial period ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006.

Approved and authorised by the Board on 31 October 2023 and signed on its behalf by:
 

 

Forma Mentis Ltd

(Registration number: 13908812)
Balance Sheet as at 31 January 2023 (continued)

.........................................
Mr Robert Rodriguesz Bradford
Director

.........................................
Miss Elena Filipponi
Director