Company No:
Contents
DIRECTOR | S Vatidis |
REGISTERED OFFICE | Regent House |
316 Beulah Hill | |
London | |
SE19 3HF | |
United Kingdom |
COMPANY NUMBER | 01867306 (England and Wales) |
The director presents this annual report and the unaudited financial statements of the Company for the financial year ended 29 April 2024.
PRINCIPAL ACTIVITIES
GOING CONCERN
DIRECTOR
The director, who served during the financial year and to the date of this report except as noted, was as follows:
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Approved and signed by:
S Vatidis
Director |
Note | 2024 | 2023 | ||
£ | £ | |||
Net current assets | 0 | 0 | ||
Total assets less current liabilities | 0 | 0 | ||
Net assets |
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Capital and reserves | ||||
Called-up share capital | 3 |
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Profit and loss account | (
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Total shareholder's funds |
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Director's responsibilities:
The financial statements of Mentor Management Group Limited (registered number:
S Vatidis
Director |
The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.
Mentor Management Group Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Regent House, 316 Beulah Hill, London, SE19 3HF, United Kingdom.
The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.
The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.
The director has assessed the Balance Sheet and likely future cash flows at the date of approving these financial statements. The director has a reasonable expectation that the Company has adequate resources to continue in operational existence and to meet its financial obligations as they fall due for at least 12 months from the date of signing these financial statements. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.
The company was dormant and has not traded during the year.
As a dormant company as defined by the Companies Act the directors have elected in accordance with section 35 of FRS102 to retain its accounting policies for reported assets, liabilities and equity at the date of transition to FRS102 until the is any change to those balances or the company undertakes any new transactions
2024 | 2023 | ||
Number | Number | ||
Monthly average number of persons employed by the Company during the year, including the director |
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2024 | 2023 | ||
£ | £ | ||
Allotted, called-up and fully-paid | |||
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