Mnemonic Identity Solutions Limited 12788178 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is digital securiety Digita Accounts Production Advanced 6.30.9574.0 true 12788178 2023-09-01 2024-08-31 12788178 2024-08-31 12788178 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 12788178 bus:Micro-entities 2023-09-01 2024-08-31 12788178 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 12788178 bus:FilletedAccounts 2023-09-01 2024-08-31 12788178 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 12788178 bus:RegisteredOffice 2023-09-01 2024-08-31 12788178 bus:Director1 2023-09-01 2024-08-31 12788178 bus:Director3 2023-09-01 2024-08-31 12788178 bus:EntityHasNeverTraded 2023-09-01 2024-08-31 12788178 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12788178 countries:EnglandWales 2023-09-01 2024-08-31 12788178 2022-09-01 2023-08-31 12788178 2023-08-31 12788178 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 12788178

Mnemonic Identity Solutions Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Mnemonic Identity Solutions Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Mnemonic Identity Solutions Limited

Company Information

Directors

Mr Ryuhei Masuno

Mr James Matthew Warminger

Registered office

Twitchen Odiham Road
Riseley
Reading
RG7 1SD

Accountants

Mr Andrew Eagles
Twitchen
Odiham Road
Riseley
Berks
RG7 1SD

 

Mnemonic Identity Solutions Limited

(Registration number: 12788178)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

730

-

Current assets

12,507

13,500

Creditors: Amounts falling due within one year

(10)

-

Net current assets

12,497

13,500

Total assets less current liabilities

13,227

13,500

Accruals and deferred income

(576)

-

 

12,651

13,500

Capital and reserves

12,651

13,500

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Twitchen Odiham Road
Riseley
Reading
RG7 1SD
England

These financial statements were authorised for issue by the Board on 27 September 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

 

Mnemonic Identity Solutions Limited

(Registration number: 12788178)
Balance Sheet as at 31 August 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 September 2024 and signed on its behalf by:
 

.........................................
Mr James Matthew Warminger
Director