1 January 2023 false No description of principal activity Taxfiler 2024.1 12363752business:CompanyLimitedByGuarantee2023-01-012023-12-31 123637522022-12-31 123637522023-01-012023-12-31 12363752business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 12363752business:FilletedAccounts2023-01-012023-12-31 123637522023-12-31 12363752business:Director12023-01-012023-12-31 12363752business:RegisteredOffice2023-01-012023-12-31 123637522022-12-31 12363752core:WithinOneYear2023-12-31 12363752core:WithinOneYear2022-12-31 12363752core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 12363752core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 12363752core:PreviouslyStatedAmount2023-12-31 12363752core:PreviouslyStatedAmount2022-12-31 12363752business:SmallEntities2023-01-012023-12-31 12363752countries:EnglandWales2023-01-012023-12-31 12363752core:PlantMachinery2022-12-31 12363752core:ComputerEquipment2022-12-31 12363752core:PlantMachinery2023-01-012023-12-31 12363752core:ComputerEquipment2023-01-012023-12-31 12363752core:PlantMachinery2023-12-31 12363752core:ComputerEquipment2023-12-31 123637522022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 12363752 (England and Wales)
THE MENTORING GROUP Unaudited accounts for the year ended 31 December 2023
THE MENTORING GROUP Unaudited accounts Contents
Page
- 2 -
THE MENTORING GROUP Company Information for the year ended 31 December 2023
Director
Nathaniel Akanimo Effiong
Company Number
12363752 (England and Wales)
Registered Office
71-75 SHELTON STREET COVENT GARDEN LONDON WC2H 9JQ UNITED KINGDOM
- 3 -
THE MENTORING GROUP Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,150 
1,150 
Current assets
Debtors
9,463 
11,304 
Cash at bank and in hand
1,935 
6,114 
11,398 
17,418 
Creditors: amounts falling due within one year
(383)
(4,036)
Net current assets
11,015 
13,382 
Net assets
16,165 
14,532 
Reserves
Profit and loss account
16,165 
14,532 
Members' funds
16,165 
14,532 
For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 April 2024 and were signed on its behalf by
Nathaniel Akanimo Effiong Director Company Registration No. 12363752
- 4 -
THE MENTORING GROUP Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
THE MENTORING GROUP is a private company, limited by guarantee, registered in England and Wales, registration number 12363752. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
- 
1,150 
1,150 
Additions
4,000 
- 
4,000 
At 31 December 2023
4,000 
1,150 
5,150 
Depreciation
At 31 December 2023
- 
- 
- 
Net book value
At 31 December 2023
4,000 
1,150 
5,150 
At 31 December 2022
- 
1,150 
1,150 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
9,463 
11,304 
- 5 -
THE MENTORING GROUP Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
4,036 
Taxes and social security
383 
- 
383 
4,036 
7
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 6 -