8 false false false false false false false false false false true false false false false false false No description of principal activity 2024-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 12946143 2024-04-01 2024-09-30 12946143 2024-09-30 12946143 2024-03-31 12946143 2023-04-01 2024-03-31 12946143 2024-03-31 12946143 2023-03-31 12946143 bus:Director1 2024-04-01 2024-09-30 12946143 bus:Director2 2024-04-01 2024-09-30 12946143 core:WithinOneYear 2024-09-30 12946143 core:WithinOneYear 2024-03-31 12946143 core:AfterOneYear 2024-09-30 12946143 core:AfterOneYear 2024-03-31 12946143 bus:Director1 2024-03-31 12946143 bus:Director1 2024-09-30 12946143 bus:Director2 2024-03-31 12946143 bus:Director2 2024-09-30 12946143 bus:Director1 2023-03-31 12946143 bus:Director1 2024-03-31 12946143 bus:Director2 2023-03-31 12946143 bus:Director2 2024-03-31 12946143 bus:Director1 2023-04-01 2024-03-31 12946143 bus:Director2 2023-04-01 2024-03-31 12946143 bus:Micro-entities 2024-04-01 2024-09-30 12946143 bus:AuditExemptWithAccountantsReport 2024-04-01 2024-09-30 12946143 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2024-09-30 12946143 bus:PrivateLimitedCompanyLtd 2024-04-01 2024-09-30 12946143 bus:FullAccounts 2024-04-01 2024-09-30
COMPANY REGISTRATION NUMBER: 12946143
Mance Communications LTD
Filleted Unaudited Financial Statements
30 September 2024
Mance Communications LTD
Statement of Financial Position
30 September 2024
Period from
1 Apr 24 to
Year to
30 Sep 24
31 Mar 24
£
£
Fixed assets
32,677
14,128
--------
--------
Current assets
140,787
183,858
Creditors: amounts falling due within one year
159,575
( 30,111)
---------
---------
Net current (liabilities)/assets
( 18,788)
213,969
--------
---------
Total assets less current liabilities
13,889
228,097
Creditors: amounts falling due after more than one year
6,503
7,431
Accruals and deferred income
840
840
--------
---------
6,546
219,826
--------
---------
Capital and reserves
6,546
219,826
-------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 8 (2024: 8 ).
2. Directors' advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
30 Sep 24
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr J Sinclair- Smith
148,578
( 107,561)
41,017
Mrs M Mance
169,540
( 107,561)
61,979
---------
----
---------
---------
318,118
( 215,122)
102,996
---------
----
---------
---------
31 Mar 24
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr J Sinclair- Smith
129,539
60,000
( 40,961)
148,578
Mrs M Mance
129,540
40,000
169,540
---------
---------
--------
---------
259,079
100,000
( 40,961)
318,118
---------
---------
--------
---------
For the period ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 4 November 2024 , and are signed on behalf of the board by:
Mr J Sinclair- Smith
Director
Company registration number: 12946143
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sportsman Farm, St Michaels, Tenterden, TN30 6SY, Kent.