Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 10466596 Mr Sait Ozcan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10466596 2023-07-31 10466596 2024-07-31 10466596 2023-08-01 2024-07-31 10466596 frs-core:CurrentFinancialInstruments 2024-07-31 10466596 frs-core:Non-currentFinancialInstruments 2024-07-31 10466596 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10466596 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 10466596 frs-bus:Micro-entities 2023-08-01 2024-07-31 10466596 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 10466596 frs-bus:Director1 2023-08-01 2024-07-31 10466596 frs-bus:Director1 2023-07-31 10466596 frs-bus:Director1 2024-07-31 10466596 2022-07-31 10466596 2023-07-31 10466596 2022-08-01 2023-07-31 10466596 frs-core:CurrentFinancialInstruments 2023-07-31 10466596 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 10466596
Mantr Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 10466596
2024 2023
£ £
Fixed assets 667 -
Current assets 124,780 66,363
Prepayments and accrued income 178 190
Creditors: Amounts Falling Due Within One Year (17,770 ) (1,575 )
NET CURRENT ASSETS 107,188 64,978
TOTAL ASSETS LESS CURRENT LIABILITIES 107,855 64,978
Creditors: Amounts Falling Due After More Than One Year (1,399 ) -
NET ASSETS 106,456 64,978
CAPITAL AND RESERVES 106,456 64,978

Notes

1. General Information
Mantr Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10466596 . The registered office is 14 Vianesa Grove, Milton Keynes, MK8 1EA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Sait Ozcan - 828 - - 828
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
On behalf of the board
Mr Sait Ozcan
Director
24/04/2025