Registered number
07553711
My Own Mentor Ltd
Filleted Accounts
31 March 2024
My Own Mentor Ltd
Registered number: 07553711
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 1,505 581
Current assets 16,420 13,126
Prepayments and accrued income 710 -
17,130 13,126
Creditors: amounts falling due within one year (12,379) (9,234)
Net current assets 4,751 3,892
Total assets less current liabilities 6,256 4,473
Net assets 6,256 4,473
Capital and reserves 6,256 4,473
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Suite 127 Waterhouse Business Centre, 2 Cromar Way, Chelmsford, England, CM1 2QE.
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 his 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.
Mr J Wheater
Director
Approved by the board on 22 July 2024
My Own Mentor Ltd 07553711 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts April 2024 Mr J Wheater No description of principal activity 07553711 2022-04-01 2023-03-31 07553711 core:WithinOneYear 2023-03-31 07553711 2023-04-01 2024-03-31 07553711 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07553711 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 07553711 countries:England 2023-04-01 2024-03-31 07553711 bus:Director40 2023-04-01 2024-03-31 07553711 bus:Micro-entities 2023-04-01 2024-03-31 07553711 bus:FilletedAccounts 2023-04-01 2024-03-31 07553711 2024-03-31 07553711 core:WithinOneYear 2024-03-31 07553711 2023-03-31 iso4217:GBP xbrli:pure