Forma Mentis Ltd 13908812 true 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Other Professional, Scientific And Techn Digita Accounts Production Advanced 6.30.9574.0 true Mr Robert Rodriguesz Bradford Miss Elena Filipponi true 13908812 2023-02-01 2024-01-31 13908812 2024-01-31 13908812 bus:OrdinaryShareClass1 2024-01-31 13908812 core:ShareCapital 2024-01-31 13908812 bus:FRS102 2023-02-01 2024-01-31 13908812 bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13908812 bus:FullAccounts 2023-02-01 2024-01-31 13908812 bus:RegisteredOffice 2023-02-01 2024-01-31 13908812 bus:Director1 2023-02-01 2024-01-31 13908812 bus:Director2 2023-02-01 2024-01-31 13908812 bus:OrdinaryShareClass1 2023-02-01 2024-01-31 13908812 bus:EntityHasNeverTraded 2023-02-01 2024-01-31 13908812 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13908812 countries:UnitedKingdom 2023-02-01 2024-01-31 13908812 2022-02-11 2023-01-31 13908812 2023-01-31 13908812 bus:OrdinaryShareClass1 2023-01-31 13908812 core:ShareCapital 2023-01-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 13908812

Forma Mentis Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2024

 

Forma Mentis Ltd

Profit and Loss Account for the Year Ended 31 January 2024

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Forma Mentis Ltd

(Registration number: 13908812)
Balance Sheet as at 31 January 2024

Note

2024
£

2023
£

Current assets

 

Cash at bank and in hand

 

100

100

Capital and reserves

 

Called up share capital

5

100

100

Shareholders' funds

 

100

100

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 10 January 2025 and signed on its behalf by:
 

.........................................
Mr Robert Rodriguesz Bradford
Director

.........................................
Miss Elena Filipponi
Director

 

Forma Mentis Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2024

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
F9 Consulting
81-85 High Street
Brentwood
Essex
CM14 4RR
United Kingdom

The principal place of business is:
Unit 5
1 Teesdale Street
London
E2 6GF

These financial statements were authorised for issue by the Board on 10 January 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

 

Forma Mentis Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2024 (continued)

2

Accounting policies (continued)

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, analysed by category was as follows:

2024
No.

2023
No.

Other departments

2

2

2

2

4

Cash and cash equivalents

2024
£

2023
£

Cash on hand

100

100

5

Share capital

Allotted, called up and fully paid shares

 

2024

2023

 

No.

£

No.

£

Ordinary Share of £1 each

100

100

100

100