2023-10-01 12109600 2024-09-30 12109600 2023-10-01 2024-09-30 12109600 2023-09-30 12109600 2022-10-01 2023-09-30 12109600 uk-core:WithinOneYear 2023-09-30 12109600 uk-core:WithinOneYear 2024-09-30 12109600 uk-core:RetainedEarningsAccumulatedLosses 2024-09-30 12109600 uk-core:RetainedEarningsAccumulatedLosses 2023-09-30 12109600 uk-bus:Director1 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure 12109600 uk-bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 12109600 uk-bus:FRS102 2023-10-01 2024-09-30 12109600 uk-bus:FilletedAccounts 2023-10-01 2024-09-30 12109600 uk-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30
MENSIS LIMITED
Registered Number:12109600
For the year ended 30 September 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 September 2024
MENSIS LIMITED
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
12109600
As at 30 September 2024
MENSIS LIMITED
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
1,136
1,337
2
1,136
1,337
Current assets
Trade and other receivables
3,134
3,665
3
150
Cash and cash equivalents
980
4,645
3,284
Trade and other payables: amounts falling due within one
year
(3,348)
(4,072)
4
(64)
573
Net current assets
Total assets less current liabilities
1,709
1,273
1,709
Net assets
1,273
Capital and reserves
Retained earnings
1,709
1,273
1,709
1,273
Shareholders' funds
For the year ended 30 September 2024 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 of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Ms Nil Ezgi Sonkus Director
These financial statements were approved and authorised for issue by the Board on 08 November 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 September 2024
MENSIS LIMITED
Notes to the Financial Statements
Statutory Information
MENSIS LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration
number 12109600.
Registered address:
C/O MASRI AND CO ACCOUNTANTS
5 RAINFORD SQUARE
LIVERPOOL
ENGLAND
L2 6PX
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
At 01 October 2023
2,177
At 30 September 2024
2,177
Provision for depreciation and impairment
At 01 October 2023
840
Charge for year
201
At 30 September 2024
1,041
At 30 September 2024
Net book value
1,136
At 30 September 2023
1,337
3. Trade and other receivables
2023
2024
£
£
Other debtors
3,665
3,134
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5
For the year ended 30 September 2024
MENSIS LIMITED
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
420
840
Taxation and social security
3,128
2,404
Other creditors
524
104
4,072
3,348
5. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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