Company Registration No. 09669611 (England and Wales)
MORDENT LIMITED
Amended Unaudited accounts
for the year ended 31 July 2023
MORDENT LIMITED
Amended Annual report and unaudited accounts
for the year ended 31 July 2023
MORDENT LIMITED
Company Information
for the year ended 31 July 2023
Director
Alastaire Paul MORDECAI
Secretary
Alastaire Paul MORDECAI
Company Number
09669611 (England and Wales)
Registered Office
40 Samuel Jarvis Avenue
Eastleigh
Hampshire
SO50 7QN
ENGLAND
Accountants
The Accounting Studio (Consulting) Ltd
23 Downscroft Gardens
Hedge End
Southampton
Hampshire
SO30 4RR
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of MORDENT LIMITED for the year ended 31 July 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
MORDENT LIMITED for the year ended
31 July 2023 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of MORDENT LIMITED, as a body, in accordance with the terms of our engagement letter dated 1 January 2022. Our work has been undertaken solely to prepare for your approval the accounts of MORDENT LIMITED and state those matters that we have agreed to state to the Board of Directors of MORDENT LIMITED, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MORDENT LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that MORDENT LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of MORDENT LIMITED. You consider that MORDENT LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of MORDENT LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
The Accounting Studio (Consulting) Ltd
Chartered Accountants
23 Downscroft Gardens
Hedge End
Southampton
Hampshire
SO30 4RR
23 August 2023
MORDENT LIMITED
Statement of Financial Position
as at 31 July 2023
Current assets
18,700
27,124
Creditors: amounts falling due within one year
(20,354)
(20,771)
Net current (liabilities)/assets
(1,654)
6,353
Total assets less current liabilities
215
6,737
Capital and reserves
215
6,737
MORDENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09669611. The registered office is 40 Samuel Jarvis Avenue, Eastleigh, Hampshire, SO50 7QN, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 July 2023 the company was entitled to exemption from audit 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 October 2023
Alastaire Paul MORDECAI
Director
Company Registration No. 09669611