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Registered number: 08339199

Military Mentors Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024


Military Mentors Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
DIRECTORS
A B West
M S E West
REGISTERED OFFICE
The Military Mentors Training Academy
Bridgemary School Campus, Wych Lane
Gosport
Hampshire
PO13 0JN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08339199
ACCOUNTANTS
M G Wilson FCCA
The Running Accountant Limited
2 Farmers Way
Horndean, Waterlooville
Hampshire
PO8 9GY

Military Mentors Limited

ACCOUNTS
FOR THEYEARENDED31/03/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Military Mentors Limited

BALANCE SHEET AT 31/03/2024
20242023
Notes££
FIXED ASSETS
Tangible assets33,5893,664
CURRENT ASSETS
Debtors416,50540,319
Cash at bank and in hand17,89074,590
34,395114,909
CREDITORS: Amounts falling due within one year531,64997,761
NET CURRENT ASSETS2,74617,148
TOTAL ASSETS LESS CURRENT LIABILITIES6,33520,812
CAPITAL AND RESERVES
Called up share capital622
Profit and loss account6,33320,810
SHAREHOLDERS' FUNDS6,33520,812
For the year ending 31/03/2024 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 03/08/2024 and signed on their behalf by
A B West
Director

Military Mentors Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 20%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20242023
No.No.
Average number of employees22

Military Mentors Limited

3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/04/202311,62711,627
Additions1,1401,140
Disposals(1,040)(1,040)
At 31/03/202411,72711,727
Depreciation
At 01/04/20237,9637,963
Disposals(658)(658)
For the year833833
At 31/03/20248,1388,138
Net Book Amounts
At 31/03/20243,5893,589
At 31/03/20233,6643,664
4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors14,28039,109
Prepayments2,2251,210
16,50540,319
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Corporation tax15,00214,600
VAT5,6355,289
Social security and other taxes2,6451,016
Directors' current accounts4,35973,174
Trade creditors1,161533
Accruals2,8473,149
31,64997,761

Military Mentors Limited

6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22