Registered Number 11874634

PRACTICAL MENTORS LIMITED

Micro-entity Accounts

30 March 2024

PRACTICAL MENTORS LIMITED Registered Number 11874634

Micro-entity Balance Sheet as at 30 March 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
1,402
960
Current Assets
185
1,216
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(3,002)
0
Net current assets (liabilities)
(2,817)
1,216
Total assets less current liabilities
(1,415)
2,176
Creditors: amounts falling due after more than one year
(5,851)
(7,869)
Provisions for liabilities
0
0
Accruals and deferred income
0
(300)
Total net assets (liabilities)
(7,266)
(5,993)
Capital and reserves
(7,266)
(5,993)
  • For the year ending 30 March 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 March 2025

And signed on their behalf by:
Vikirthan Sivarajah, Director

PRACTICAL MENTORS LIMITED Registered Number 11874634

Notes to the Micro-entity Accounts for the period ended 30 March 2024

1Employees
2024 2023
Average number of employees during the period 1 1