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Company Registration No. 12387869 (England and Wales)
MENTACO LTD Unaudited accounts for the year ended 31 January 2024
MENTACO LTD Unaudited accounts Contents
Page
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MENTACO LTD Company Information for the year ended 31 January 2024
Director
MR Francis Emeter
Company Number
12387869 (England and Wales)
Registered Office
46 MOORBANK OXFORD OXFORDSHIRE OX4 6BJ UNITED KINGDOM
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MENTACO LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,086 
4,086 
Current assets
Cash at bank and in hand
148 
148 
Creditors: amounts falling due within one year
13,269 
13,269 
Net current assets
13,417 
13,417 
Total assets less current liabilities
17,503 
17,503 
Creditors: amounts falling due after more than one year
(17,500)
(17,500)
Net assets
3 
3 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2 
2 
Shareholders' funds
3 
3 
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 February 2024 and were signed on its behalf by
MR Francis Emeter Director Company Registration No. 12387869
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MENTACO LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
MENTACO LTD is a private company, limited by shares, registered in England and Wales, registration number 12387869. The registered office is 46 MOORBANK, OXFORD, OXFORDSHIRE, OX4 6BJ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
3,500 
650 
4,150 
At 31 January 2024
3,500 
650 
4,150 
Depreciation
At 1 February 2023
35 
29 
64 
At 31 January 2024
35 
29 
64 
Net book value
At 31 January 2024
3,465 
621 
4,086 
At 31 January 2023
3,465 
621 
4,086 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
53 
53 
Loans from directors
(13,722)
(13,722)
Accruals
400 
400 
(13,269)
(13,269)
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MENTACO LTD Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
17,500 
17,500 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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