MENSSANA RESEARCH UK LTD

Company Registration Number:
09286346 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

(Dormant)

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

MENSSANA RESEARCH UK LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

MENSSANA RESEARCH UK LTD

Company Information

for the Period Ended 31 October 2024




Director: Michael Phillips
Jonah Phillips
Registered office: 20-22
Wenlock Road
London
N1 7GU
Company Registration Number: 09286346 (England and Wales)

MENSSANA RESEARCH UK LTD

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 0 0
Total fixed assets: 0 0
Current assets
Stocks: 10,000 10,000
Debtors: 6 0 0
Cash at bank and in hand: 0 0
Total current assets: 10,000 10,000
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 10,000 10,000
Total assets less current liabilities: 10,000 10,000
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 10,000 10,000

The notes form part of these financial statements

MENSSANA RESEARCH UK LTD

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 10,000 10,000
Revaluation reserve: 0 0
Profit and loss account: 0 0
Shareholders funds: 10,000 10,000

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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 October 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 23 June 2025
And Signed On Behalf Of The Board By:

Name: Jonah Phillips
Status: Director

The notes form part of these financial statements

MENSSANA RESEARCH UK LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MENSSANA RESEARCH UK LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

MENSSANA RESEARCH UK LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

MENSSANA RESEARCH UK LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 November 2023 0
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 31 October 2024 0
    Amortisation
    Amortisation at 01 November 2023 0
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 31 October 2024 0
    Net book value
    Net book value at 31 October 2024 0
    Net book value at 31 October 2023 0

MENSSANA RESEARCH UK LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Tangible Assets

Total
Cost £
At 01 November 2023 0
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 31 October 2024 0
Depreciation
At 01 November 2023 0
Charge for year 0
On disposals (0)
Other adjustments 0
At 31 October 2024 0
Net book value
At 31 October 2024 0
At 31 October 2023 0

MENSSANA RESEARCH UK LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 6. Debtors


    2024
    £

    2023
    £
    Debtors due after more than one year: 0 0