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COMPANY REGISTRATION NUMBER: 12034279
Business Mentor Academy Ltd
Filleted Unaudited Financial Statements
30 November 2024
Business Mentor Academy Ltd
Statement of Financial Position
30 November 2024
2024
2023
£
£
Current assets
46,532
46,532
Creditors: amounts falling due within one year
3,080
3,080
--------
--------
Net current assets
43,452
43,452
--------
--------
Total assets less current liabilities
43,452
43,452
Creditors: amounts falling due after more than one year
25,000
25,000
Accruals and deferred income
5,220
5,220
--------
--------
13,232
13,232
--------
--------
Capital and reserves
13,232
13,232
--------
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
Balance brought forward and outstanding
2024
2023
£
£
Mr J S Dhillon
10,000
10,000
--------
--------
The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's 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 director acknowledges his 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 5 February 2025 , and are signed on behalf of the board by:
Mr J S Dhillon
Director
Company registration number: 12034279
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 1.1, 11 Mallard Way, Pride Park, Derby, DE24 8GX.