Acorah Software Products - Accounts Production 19.4.351 false true 31 July 2025 1 August 2024 false true No description of principal activity 1 August 2025 31 July 2026 31 July 2026 13510697 Mrs Inga Silinskaite iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13510697 2025-07-31 13510697 2026-07-31 13510697 2025-08-01 2026-07-31 13510697 frs-core:CurrentFinancialInstruments 2026-07-31 13510697 frs-bus:PrivateLimitedCompanyLtd 2025-08-01 2026-07-31 13510697 frs-bus:FilletedAccounts 2025-08-01 2026-07-31 13510697 frs-bus:Micro-entities 2025-08-01 2026-07-31 13510697 frs-bus:AuditExempt-NoAccountantsReport 2025-08-01 2026-07-31 13510697 frs-bus:Director1 2025-08-01 2026-07-31 13510697 2024-07-31 13510697 2025-07-31 13510697 2024-08-01 2025-07-31 13510697 frs-core:CurrentFinancialInstruments 2025-07-31
Registered number: 13510697
Mentores.Lt Ltd
Financial Statements
For The Year Ended 31 July 2026
Balance Sheet
Registered number: 13510697
2026 2025
£ £
Fixed assets 1,614 2,094
Current assets 1,354 15,591
Prepayments and accrued income 110 -
Creditors: Amounts Falling Due Within One Year (1,869 ) (6,271 )
NET CURRENT ASSETS (LIABILITIES) (405 ) 9,320
TOTAL ASSETS LESS CURRENT LIABILITIES 1,209 11,414
NET ASSETS 1,209 11,414
CAPITAL AND RESERVES 1,209 11,414

Notes

1. General Information
Mentores.Lt Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13510697 . The registered office is 76, Scott Road, Grays, RM16 4EJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
3. Prior year adjustment
The comparative figures have been restated. At 31 July 2025 the euro bank balances were overstated by £1,761 on translation into sterling, and a creditor of £100 was included that was not payable. Net assets at 31 July 2025 have been reduced from £13,075 as previously reported to £11,414. There is no effect on the profit for the year ended 31 July 2025 as previously reported.
For the year ending 31 July 2026 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 Inga Silinskaite
Director
27/10/2026