Mental Ide Ltd Filleted Accounts Cover
Mental Ide Ltd
Company No. 07439933
Unaudited Accounts
30 November 2023
Mental Ide Ltd Balance Sheet Registrar
at
30 November 2023
Company No.
07439933
2023
2022
£
£
Current assets
4,8196,291
Creditors: Amounts falling due within one year
(4,397)
(5,202)
Net current assets
4221,089
Total assets less current liabilities
4221,089
4221,089
Capital and reserves
422
1,089
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Mental Ide Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07439933
Its registered office is:
244 New Church Road
Hove
BN3 4EB
For the year ended 30 November 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 27 August 2024 and signed on its behalf by:
A. Sutcliffe - Director
Mental Ide Ltd0743993330 November 202301 December 2022false27 August 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was industrial design. 074399332022-12-012023-11-30074399332023-11-30074399332022-11-3007439933core:WithinOneYear2023-11-3007439933core:WithinOneYear2022-11-30074399332021-12-012022-11-3007439933countries:UnitedKingdom2022-12-012023-11-3007439933bus:RegisteredOffice2022-12-012023-11-30074399332022-12-0107439933bus:Micro-entities2022-12-012023-11-3007439933bus:FullAccounts2022-12-012023-11-3007439933bus:AuditExempt-NoAccountantsReport2022-12-012023-11-3007439933bus:Director12022-12-012023-11-3007439933bus:PrivateLimitedCompanyLtd2022-12-012023-11-30iso4217:GBPxbrli:pure