Registered number
SC637013
Mental Note Limited
Filleted Accounts
31 July 2023
Mental Note Limited
Registered number: SC637013
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 628 943
Current assets 28,857 19,836
Creditors: amounts falling due within one year (7,520) (9,691)
Net current assets 21,337 10,145
Total assets less current liabilities 21,965 11,088
Net assets 21,965 11,088
Capital and reserves 21,965 11,088
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 20 Crosshead Road, Killearn, Glasgow, Scotland, G63 9RN.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Miss L Holland
Director
Approved by the board on 20 February 2024
Mental Note Limited SC637013 false 2022-08-01 2023-07-31 2023-07-31 VT Final Accounts October 2023 release 2 Miss L Holland No description of principal activity SC637013 2021-08-01 2022-07-31 SC637013 core:WithinOneYear 2022-07-31 SC637013 2022-08-01 2023-07-31 SC637013 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 SC637013 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 SC637013 countries:England 2022-08-01 2023-07-31 SC637013 bus:Director40 2022-08-01 2023-07-31 SC637013 bus:Micro-entities 2022-08-01 2023-07-31 SC637013 bus:FullAccounts 2022-08-01 2023-07-31 SC637013 2023-07-31 SC637013 core:WithinOneYear 2023-07-31 SC637013 2022-07-31 iso4217:GBP xbrli:pure