Silverfin false false 29/02/2024 29/02/2024 01/03/2023 The principal activity of the Company during the financial year was to provide information technology consultancy activities. Shanil Pramod Mantri 23/02/2018 11221785 2024-02-29 11221785 bus:Director1 2024-02-29 11221785 2023-02-28 11221785 core:CurrentFinancialInstruments 2024-02-29 11221785 core:CurrentFinancialInstruments 2023-02-28 11221785 2023-03-01 2024-02-29 11221785 bus:Micro-entities 2023-03-01 2024-02-29 11221785 bus:FilletedAccounts 2023-03-01 2024-02-29 11221785 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 11221785 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11221785 bus:Director1 2023-03-01 2024-02-29 11221785 2022-03-01 2023-02-28 iso4217:GBP xbrli:pure

Company No: 11221785 (England and Wales)

MANTRI INSIGHTS LTD

Unaudited Financial Statements
For the financial year ended 29 February 2024
Pages for filing with the registrar

MANTRI INSIGHTS LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 29 February 2024

Contents

MANTRI INSIGHTS LTD

BALANCE SHEET

As at 29 February 2024
MANTRI INSIGHTS LTD

BALANCE SHEET (continued)

For the financial year ended 29 February 2024
2024 2023
£ £
Fixed assets 1,775 1,729
Current assets 56,535 61,187
Creditors: amounts falling due within one year ( 850) ( 5,723)
Net current assets 55,685 55,464
Total assets less current liabilities 57,460 57,193
Accruals and deferred income ( 1,452) ( 1,290)
Net assets 56,008 55,903
Capital and reserves 56,008 55,903

For the financial year ending 29 February 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Mantri Insights Ltd (registered number: 11221785) were approved and authorised for issue by the director on 27 November 2024 and were signed on its behalf by:

Shanil Pramod Mantri
Director
MANTRI INSIGHTS LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 29 February 2024
MANTRI INSIGHTS LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 29 February 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11221785). The address of its registered office is 5th Floor 25 King Street, Bristol, BS1 4PB, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1

3. Directors’ benefits: advances, credit and guarantees

Advances

The Directors loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.

At 1 March 2023, the balance owed to the director was £4,709. During the year, £5,764 was advanced to the director, and £324 was repaid by the director. At 29 February 2024, the balance owed by the director was £731.

At 1 March 2022, the balance owed to the director was £4,967. During the year, £22,287 was advanced to the director, and £22,029 was repaid by the director. At 28 February 2023, the balance owed to the director was £4,709.