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Registered number: 11880632
Mana Practice Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
APH Accountancy Services Ltd
Chartered Certified Accountants
Office 2 The Reach
687-693 London Road
Westcliff-On-Sea
Essex
SS0 9PA
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Mana Practice Ltd For The Year Ended 31 March 2025
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Mana Practice Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Mana Practice Ltd , as a body, in accordance with the terms of our engagement letter dated 25 September 2020. Our work has been undertaken solely to prepare for your approval the accounts of Mana Practice Ltd and state those matters that we have agreed to state to the director of Mana Practice Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mana Practice Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Mana Practice Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Mana Practice Ltd . You consider that Mana Practice Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Mana Practice Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
27 August 2025
APH Accountancy Services Ltd
Chartered Certified Accountants
Office 2 The Reach
687-693 London Road
Westcliff-On-Sea
Essex
SS0 9PA
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Balance Sheet
Registered number: 11880632
2025 2024
£ £
Current assets 22,120 32,853
Prepayments and accrued income - 109
Creditors: Amounts Falling Due Within One Year (4,005 ) (7,088 )
NET CURRENT ASSETS 18,115 25,874
TOTAL ASSETS LESS CURRENT LIABILITIES 18,115 25,874
Accruals and deferred income (748 ) (968 )
NET ASSETS 17,367 24,906
CAPITAL AND RESERVES 17,367 24,906

Notes

1. General Information
Mana Practice Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11880632 . The registered office is Office 2 The Reach, 687-693 London Road, Westcliff on Sea, Essex, SS0 9PA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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For the year ending 31 March 2025 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 her 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
Mrs Tautvile Miller
Director
27 August 2025
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