Mansol Technologies Limited 09840951 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is maintenance and repair of motor vehicles Digita Accounts Production Advanced 6.30.9574.0 true 09840951 2022-11-01 2023-10-31 09840951 2023-10-31 09840951 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 09840951 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 09840951 bus:Micro-entities 2022-11-01 2023-10-31 09840951 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 09840951 bus:FullAccounts 2022-11-01 2023-10-31 09840951 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 09840951 bus:RegisteredOffice 2022-11-01 2023-10-31 09840951 bus:Director1 2022-11-01 2023-10-31 09840951 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 09840951 1 2022-11-01 2023-10-31 09840951 countries:England 2022-11-01 2023-10-31 09840951 2021-11-01 2022-10-31 09840951 2022-10-31 09840951 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 09840951 core:Non-currentFinancialInstruments core:AfterOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 09840951

Mansol Technologies Limited
(formerly Mansol Motor Sport Limited)

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

Mansol Technologies Limited

Contents

Balance Sheet

1 to 2

Notes to the Financial Statements

2

 

Mansol Technologies Limited

(Registration number: 09840951)
Balance Sheet as at 31 October 2023

 

2023
£

2023
£

2022
£

2022
£

Fixed assets

 

28,292

 

11,142

Current assets

113,242

 

26,616

 

Prepayments and accrued income

799

 

-

 

Creditors: Amounts falling due within one year

(83,704)

 

(66,513)

 

Net current assets/(liabilities)

 

30,337

 

(39,897)

Total assets less current liabilities

 

58,629

 

(28,755)

Creditors: Amounts falling due after more than one year

 

(6,000)

 

(9,600)

Accruals and deferred income

 

(1,600)

 

(1,600)

   

51,029

 

(39,955)

Capital and reserves

 

51,029

 

(39,955)

 

Mansol Technologies Limited

(Registration number: 09840951)
Balance Sheet as at 31 October 2023

1

General information

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

The company was formerly known as Mansol Motor Sport Limited.

The address of its registered office is:
2 Everetts Farm
Foulden
Norfolk
IP26 5AR

These financial statements were authorised for issue by the director on 20 February 2024.

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'.

The financial statements are presented in Sterling, which is the functional currency of the company.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2022 - 3).

For the financial year ending 31 October 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.

Approved and authorised by the director on 20 February 2024
 

.........................................
J Sutterby
Director