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Registered Number: 09482619
England and Wales

 

 

 

MENTOR ACCOUNTING SERVICES 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 7,278    9,704 
7,278    9,704 
Current assets      
Debtors: amounts falling due within one year 10,558    1,438 
Debtors: amounts falling due after one year 15,550    20,000 
Cash at bank and in hand 3,457    7,637 
29,565    29,075 
Creditors: amount falling due within one year (9,950)   (11,451)
Net current assets 19,615    17,624 
 
Total assets less current liabilities 26,893    27,328 
Creditors: amount falling due after more than one year (14,116)   (16,286)
Provisions for liabilities (125)   (125)
Net assets 12,652    10,917 
 

Capital and reserves
     
Called up share capital 5    5 
Profit and loss account 12,647    10,912 
Shareholder's funds 12,652    10,917 
 


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.

Directors' 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 directors acknowledge 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 board of directors on 17 November 2023 and were signed on its behalf by:


-------------------------------
Waqas Rasheed
Director
1
General Information
MENTOR ACCOUNTING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 09482619, registration address Courier House, , 18 White Hart Road, Slough, SL1 2SF .

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.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
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:
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

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

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 April 2022 1,810    10,350    12,160 
Additions    
Disposals    
At 31 March 2023 1,810    10,350    12,160 
Depreciation
At 01 April 2022 386    2,070    2,456 
Charge for year 356    2,070    2,426 
On disposals    
At 31 March 2023 742    4,140    4,882 
Net book values
Closing balance as at 31 March 2023 1,068    6,210    7,278 
Opening balance as at 01 April 2022 1,424    8,280    9,704 


2