Mental Ide Ltd Filleted Accounts Cover
Mental Ide Ltd
Company No. 07439933
Unaudited Accounts
30 November 2024
Mental Ide Ltd Balance Sheet Registrar
at
30 November 2024
Company No.
07439933
2024
2023
£
£
Current assets
2,8144,819
Creditors: Amounts falling due within one year
(2,311)
(4,397)
Net current assets
503422
Total assets less current liabilities
503422
Accruals and deferred income
(220)
-
283422
Capital and reserves
283
422
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Mental Ide Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07439933
Its registered office is:
244 New Church Road
Hove
BN3 4EB
For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 23 July 2025 and signed on its behalf by:
A. Sutcliffe - Director
Mental Ide Ltd0743993330 November 202401 December 2023false23 July 2025BTCSoftware AP Solution 2025 12.1.0212.1.02The principal activity of the company during the year under review was industrial design. 074399332023-12-012024-11-30074399332024-11-30074399332023-11-3007439933core:WithinOneYear2024-11-3007439933core:WithinOneYear2023-11-30074399332022-12-012023-11-3007439933countries:UnitedKingdom2023-12-012024-11-3007439933bus:RegisteredOffice2023-12-012024-11-30074399332023-12-0107439933bus:Micro-entities2023-12-012024-11-3007439933bus:FullAccounts2023-12-012024-11-3007439933bus:AuditExempt-NoAccountantsReport2023-12-012024-11-3007439933bus:Director12023-12-012024-11-3007439933bus:PrivateLimitedCompanyLtd2023-12-012024-11-30iso4217:GBPxbrli:pure