MENTIS STATUM LIMITED

Company Registration Number:
13154081 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

MENTIS STATUM LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7

MENTIS STATUM LIMITED

Company Information

for the Period Ended 31 January 2024




Director: alistair laidlaw
Registered office: 26
South Hill Close
Norwich
England
NR7 0NQ
Company Registration Number: 13154081 (England and Wales)

MENTIS STATUM LIMITED

Profit and Loss Account

for the Period Ended 31 January 2024


Notes

2024
£

2023
£
Turnover 2,969 -
Cost of sales ( 2,605 ) -
Gross Profit or (Loss) 364 -
Distribution Costs ( 138 ) -
Operating Profit or (Loss) 226 -
Profit or (Loss) Before Tax 226 -
Profit or (Loss) for Period 226 -

The notes form part of these financial statements

MENTIS STATUM LIMITED

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 782 782
Cash at bank and in hand: 300 300
Total current assets: 1,082 1,082
Net current assets (liabilities): 1,082 1,082
Total assets less current liabilities: 1,082 1,082
Total net assets (liabilities): 1,082 1,082

The notes form part of these financial statements

MENTIS STATUM LIMITED

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1,082 1,082
Shareholders funds: 1,082 1,082

For the year ending 31 January 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 February 2024
And Signed On Behalf Of The Board By:

Name: alistair laidlaw
Status: Director

The notes form part of these financial statements

MENTIS STATUM LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MENTIS STATUM LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

MENTIS STATUM LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No