Registered number
12583900
MANTIS AVICENNA LIMITED
Filleted Accounts
31 May 2025
MANTIS AVICENNA LIMITED
Registered number: 12583900
Balance Sheet
as at 31 May 2025
2025 2024
£ £
Fixed assets 960 1,200
Current assets 134,211 81,445
Creditors: amounts falling due within one year (11,658) (11,885)
Net current assets 122,553 69,560
Total assets less current liabilities 123,513 70,760
Creditors: amounts falling due after more than one year (9,871) (498)
Net assets 113,642 70,262
Capital and reserves 113,642 70,262
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 43 St Wilfrids Road, St. Wilfrids Road, Barnet, England, EN4 9SB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Eva Kolson Kokohaare
Director
Approved by the board on 25 June 2025
MANTIS AVICENNA LIMITED 12583900 false 2024-06-01 2025-05-31 2025-05-31 VT Final Accounts April 2025 Eva Kolson Kokohaare No description of principal activity 12583900 2023-06-01 2024-05-31 12583900 core:WithinOneYear 2024-05-31 12583900 core:AfterOneYear 2024-05-31 12583900 2024-06-01 2025-05-31 12583900 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 12583900 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 12583900 countries:England 2024-06-01 2025-05-31 12583900 bus:Director40 2024-06-01 2025-05-31 12583900 bus:Micro-entities 2024-06-01 2025-05-31 12583900 bus:FilletedAccounts 2024-06-01 2025-05-31 12583900 2025-05-31 12583900 core:WithinOneYear 2025-05-31 12583900 core:AfterOneYear 2025-05-31 12583900 2024-05-31 iso4217:GBP xbrli:pure