Company Registration No. 12387869 (England and Wales)
MENTACO LTD
Unaudited accounts
for the year ended 31 January 2024
MENTACO LTD
Unaudited accounts
Contents
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
MENTACO LTD
Statement of financial position
as at 31 January 2024
Tangible assets
4,086
4,086
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)
Called up share capital
1
1
Profit and loss account
2
2
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
MENTACO LTD
Notes to the Accounts
for the year ended 31 January 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 1 February 2023
35
29
64
At 31 January 2024
35
29
64
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)
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
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).