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Company Registration No. 12363752 (England and Wales)
THE MENTORING GROUP Unaudited accounts for the year ended 31 December 2024
THE MENTORING GROUP Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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THE MENTORING GROUP Company Information for the year ended 31 December 2024
Director
Nathaniel Akanimo Effiong
Company Number
12363752 (England and Wales)
Registered Office
71-75 SHELTON STREET COVENT GARDEN LONDON WC2H 9JQ UNITED KINGDOM
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THE MENTORING GROUP Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
3,862
5,150
Current assets
Debtors
5
26,304
9,463
Cash at bank and in hand
5,009
1,935
31,313
11,398
Creditors: amounts falling due within one year
6
(3,677)
(383)
Net current assets
27,636
11,015
Net assets
31,498
16,165
Reserves
7
Profit and loss account
31,498
16,165
Members' funds
31,498
16,165
For the year ending 31 December 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 September 2025 and were signed on its behalf by
Nathaniel Akanimo Effiong Director Company Registration No. 12363752
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THE MENTORING GROUP Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
THE MENTORING GROUP is a private company, limited by guarantee, registered in England and Wales, registration number 12363752. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 January 2024
4,000
1,150
5,150
At 31 December 2024
4,000
1,150
5,150
Depreciation
Charge for the year
1,000
288
1,288
At 31 December 2024
1,000
288
1,288
Net book value
At 31 December 2024
3,000
862
3,862
At 31 December 2023
4,000
1,150
5,150
5
Debtors
2024
2023
£
£
Amounts falling due within one year
Trade debtors
26,304
9,463
6
Creditors: amounts falling due within one year
2024
2023
£
£
Taxes and social security
3,677
383
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THE MENTORING GROUP Notes to the Accounts for the year ended 31 December 2024
7
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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