0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-06-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 12622527 2023-06-01 2024-05-31 12622527 2024-05-31 12622527 2023-05-31 12622527 2022-06-01 2023-05-31 12622527 2023-05-31 12622527 2022-05-31 12622527 bus:Director1 2023-06-01 2024-05-31 12622527 core:AfterOneYear 2024-05-31 12622527 core:AfterOneYear 2023-05-31 12622527 bus:Micro-entities 2023-06-01 2024-05-31 12622527 bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 12622527 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 12622527 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12622527 bus:FullAccounts 2023-06-01 2024-05-31
COMPANY REGISTRATION NUMBER: 12622527
Mentan Limited
Filleted Unaudited Financial Statements
31 May 2024
Mentan Limited
Financial Statements
Year ended 31 May 2024
Contents
Page
Balance sheet and the notes to the financial statements
1
Mentan Limited
Balance Sheet
31 May 2024
2024
2023
£
£
Fixed assets
140,575
-
---------
----
Current assets
1,679
47,103
Prepayments and accrued income
567
-
-------
--------
2,246
47,103
---------
--------
Net current assets
2,246
47,103
---------
--------
Total assets less current liabilities
142,821
47,103
Creditors: amounts falling due after more than one year
157,746
50,222
Accruals and deferred income
930
600
---------
--------
(15,855)
(3,719)
---------
--------
Capital and reserves
( 15,855)
( 3,719)
--------
-------
For the year ending 31 May 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 year 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 27 January 2025 , and are signed on behalf of the board by:
Mena Shah
Director
Company registration number: 12622527
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 8 The Comyns, Bushey Heath, Bushey, WD23 1HP.