Registered Number 11401759

MANTRAILING UK LTD

Micro-entity Accounts

30 June 2024

MANTRAILING UK LTD Registered Number 11401759

Micro-entity Balance Sheet as at 30 June 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
928
1,238
Current Assets
11,797
23,653
Prepayments and accrued income
4,421
11,243
Creditors: amounts falling due within one year
(13,679)
(27,998)
Net current assets (liabilities)
2,539
6,898
Total assets less current liabilities
3,467
8,136
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
(1,476)
Total net assets (liabilities)
3,467
6,660
Capital and reserves
3,467
6,660
  • For the year ending 30 June 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 25 March 2025

And signed on their behalf by:
Lisa Gorenflo, Director

MANTRAILING UK LTD Registered Number 11401759

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

1Employees
2024 2023
Average number of employees during the period 2 3