MANTIC DESIGN LIMITED

Company Registration Number:
12869512 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

MANTIC DESIGN LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MANTIC DESIGN LIMITED

Company Information

for the Period Ended 30 September 2023




Registered office: 17
The Banks
Hackleton
Northampton
England
NN7 2AF
Company Registration Number: 12869512 (England and Wales)

MANTIC DESIGN LIMITED

Profit and Loss Account

for the Period Ended 30 September 2023


2023
£

2022
£
Turnover 31,975 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 3,012 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 28,963 0

MANTIC DESIGN LIMITED

Balance sheet

As at 30 September 2023


2023
£

2022
£
Called up share capital not paid: 1 1
Fixed Assets: 30,289 30,289
Current assets: 3,100 3,100
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 3,100 3,100
Total assets less current liabilities: 33,390 33,390
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 33,390 33,390
Capital and reserves: 33,390 33,390

MANTIC DESIGN LIMITED

Balance sheet continued

For the year ending 30 September 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 October 2023
And Signed On Behalf Of The Board By:

Name: Lucia Prroni
Status: Director

The notes form part of these financial statements

MANTIC DESIGN LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Employee Information

    Average number of employees: 1

MANTIC DESIGN LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Off balance sheet disclosure

    No