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Company Registration No. 09553841 (England and Wales)
Mensos Limited Unaudited accounts for the year ended 30 April 2024
Mensos Limited Unaudited accounts Contents
Page
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Mensos Limited Company Information for the year ended 30 April 2024
Director
Suzanna Small
Company Number
09553841 (England and Wales)
Registered Office
The White House, Iping Road Milland Liphook Hampsire GU30 7NA ENGLAND
Accountants
Abacus Accounting Solutions Ltd 5 Pasture Close North Wembley Middlesex HA0 3JE
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Mensos Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
720 
936 
Current assets
Debtors
2,385 
12,242 
Cash at bank and in hand
66,481 
28,685 
68,866 
40,927 
Creditors: amounts falling due within one year
(63,839)
(16,087)
Net current assets
5,027 
24,840 
Net assets
5,747 
25,776 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
5,746 
25,775 
Shareholders' funds
5,747 
25,776 
For the year ending 30 April 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 15 January 2025 and were signed on its behalf by
Suzanna Small Director Company Registration No. 09553841
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Mensos Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Mensos Limited is a private company, limited by shares, registered in England and Wales, registration number 09553841. The registered office is The White House, Iping Road, Milland, Liphook, Hampsire, GU30 7NA, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
25% Reducing balance
Computer equipment
25% Reducing balance
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
2,239 
1,201 
3,440 
At 30 April 2024
2,239 
1,201 
3,440 
Depreciation
At 1 May 2023
1,543 
961 
2,504 
Charge for the year
176 
40 
216 
At 30 April 2024
1,719 
1,001 
2,720 
Net book value
At 30 April 2024
520 
200 
720 
At 30 April 2023
696 
240 
936 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,385 
12,242 
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Mensos Limited Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
3,888 
280 
Taxes and social security
4,010 
14,801 
Other creditors
54,891 
6 
Accruals
1,050 
1,000 
63,839 
16,087 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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