Acorah Software Products - Accounts Production 19.2.450 true true false 14 May 2025 31 May 2026 31 May 2026 16449146 Mrs Sangeeta Goswami iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16449146 2025-05-13 16449146 2026-05-31 16449146 2025-05-14 2026-05-31 16449146 frs-core:CurrentFinancialInstruments 2026-05-31 16449146 frs-core:ShareCapital 2026-05-31 16449146 frs-bus:PrivateLimitedCompanyLtd 2025-05-14 2026-05-31 16449146 frs-bus:FilletedAccounts 2025-05-14 2026-05-31 16449146 frs-bus:SmallEntities 2025-05-14 2026-05-31 16449146 frs-bus:EntityHasNeverTraded 2025-05-14 2026-05-31 16449146 frs-bus:AuditExempt-NoAccountantsReport 2025-05-14 2026-05-31 16449146 frs-bus:SmallCompaniesRegimeForAccounts 2025-05-14 2026-05-31 16449146 frs-bus:Director1 2025-05-14 2026-05-31 16449146 frs-countries:EnglandWales 2025-05-14 2026-05-31
Registered number: 16449146
Flip Mantra Limited
Unaudited Financial Statements
For the Period 14 May 2025 to 31 May 2026
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 16449146
31 May 2026
Notes £ £
CURRENT ASSETS
Debtors 4 101
101
NET CURRENT ASSETS (LIABILITIES) 101
TOTAL ASSETS LESS CURRENT LIABILITIES 101
NET ASSETS 101
CAPITAL AND RESERVES
Called up share capital 5 101
SHAREHOLDERS' FUNDS 101
For the period ending 31 May 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Sangeeta Goswami
Director
03/06/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Flip Mantra Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16449146 . The registered office is 83 Beechwood Avenue, Hayes, UB3 1JP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Debtors
31 May 2026
£
Due within one year
Other debtors 101
5. Share Capital
31 May 2026
£
Called Up Share Capital not Paid 101
Amount of Allotted, Called Up Share Capital 101
Page 2