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Registered number: 12166167
Mantra Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2023
Balance Sheet
Registered number: 12166167
2023 2022
£ £
Fixed assets 270 611
Current assets 108,678 94,364
Creditors: Amounts Falling Due Within One Year (16,149 ) (11,264 )
NET CURRENT ASSETS 92,529 83,100
TOTAL ASSETS LESS CURRENT LIABILITIES 92,799 83,711
Accruals and deferred income (140 ) (140 )
NET ASSETS 92,659 83,571
CAPITAL AND RESERVES 92,659 83,571

Notes

1. General Information
Mantra Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12166167 . The registered office is Unit 1 Derwent Business Centre, Clarke Street, Derby, DE1 2BU.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 1 1
1 1
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Vinod Pisharath Hari Pai
Director
08/02/2024