MentorEng Ltd 12577746 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is Educational support services Digita Accounts Production Advanced 6.30.9574.0 true 12577746 2022-05-01 2023-04-30 12577746 2023-04-30 12577746 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 12577746 bus:Micro-entities 2022-05-01 2023-04-30 12577746 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 12577746 bus:FullAccounts 2022-05-01 2023-04-30 12577746 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 12577746 bus:RegisteredOffice 2022-05-01 2023-04-30 12577746 bus:Director1 2022-05-01 2023-04-30 12577746 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 12577746 countries:UnitedKingdom 2022-05-01 2023-04-30 12577746 2021-05-01 2022-04-30 12577746 2022-04-30 12577746 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 12577746

MentorEng Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2023

 

MentorEng Ltd

Contents

Abbreviated Financial Statements

1

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

MentorEng Ltd

Company Information

Director

Emmanouil Moudatsos

Registered office

59 Lancaster Avenue
Guildford
GU1 3JR

Accountants

Morren Accountancy Limited
Unit B Broad Oak Business Park
Redbrook Maelor
Whitchurch
Shropshire
SY13 3AQ

 

MentorEng Ltd

(Registration number: 12577746)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Current assets

4,968

3,743

Creditors: Amounts falling due within one year

(3,771)

(423)

Total assets less current liabilities

1,197

3,320

Accruals and deferred income

(1,064)

(292)

 

133

3,028

Capital and reserves

133

3,028

1

General information

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

The address of its registered office is:
59 Lancaster Avenue
Guildford
GU1 3JR
England

These financial statements were authorised for issue by the director on 24 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

MentorEng Ltd

(Registration number: 12577746)
Balance Sheet as at 30 April 2023

Approved and authorised by the director on 24 October 2023
 

.........................................
Emmanouil Moudatsos
Director