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REGISTERED NUMBER: SC742537 (Scotland)















MANTRA HOLISTIC SUPPORT LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 26 AUGUST 2022 TO 31 AUGUST 2023






MANTRA HOLISTIC SUPPORT LTD (REGISTERED NUMBER: SC742537)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Period 26 August 2022 to 31 August 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MANTRA HOLISTIC SUPPORT LTD

COMPANY INFORMATION
For The Period 26 August 2022 to 31 August 2023







DIRECTORS: D Costello
D Millar





REGISTERED OFFICE: 16 Royal Crescent
Glasgow
United Kingdom
G3 7SL





REGISTERED NUMBER: SC742537 (Scotland)





ACCOUNTANTS: Benham Conway & Co
16 Royal Crescent
Glasgow
G3 7SL

MANTRA HOLISTIC SUPPORT LTD (REGISTERED NUMBER: SC742537)

BALANCE SHEET
31 August 2023

Notes £   
CURRENT ASSETS
Cash at bank 2,877

CREDITORS
Amounts falling due within one year 4 3,483
NET CURRENT LIABILITIES (606 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(606

)

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings (706 )
(606 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2 April 2024 and were signed on its behalf by:





D Millar - Director


MANTRA HOLISTIC SUPPORT LTD (REGISTERED NUMBER: SC742537)

NOTES TO THE FINANCIAL STATEMENTS
For The Period 26 August 2022 to 31 August 2023


1. STATUTORY INFORMATION

Mantra Holistic Support Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the value of services provided in the period, excluding value added tax.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Going concern
The accounts have been prepared on the going concern basis despite there being net liabilities at the year end. As the company has continued to trade since the year end, the directors believe the going concern basis is appropriate for the preparation of the accounts.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other creditors 3,483

5. RELATED PARTY DISCLOSURES

At 31 August 2023 the directors had provided the company with an interest free loan of £2,523. There are no fixed repayment terms for this loan.