ACCOUNTS - Final Accounts


Caseware UK (AP4) 2022.0.179 2022.0.179 false2021-12-27false70229 - Management consultancy activities other than financial management23The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 08588346 2021-12-27 2022-12-26 08588346 2022-12-26 08588346 2021-12-26 08588346 2020-12-27 2021-12-26 08588346 2022-12-26 08588346 2021-12-27 2022-12-26 08588346 2021-12-26 08588346 c:Director1 2021-12-27 2022-12-26 08588346 d:CurrentFinancialInstruments 2022-12-26 08588346 d:CurrentFinancialInstruments 2021-12-26 08588346 d:Non-currentFinancialInstruments 2022-12-26 08588346 d:Non-currentFinancialInstruments 2021-12-26 08588346 c:AuditExempt-NoAccountantsReport 2021-12-27 2022-12-26 08588346 c:FullAccounts 2021-12-27 2022-12-26 08588346 c:PrivateLimitedCompanyLtd 2021-12-27 2022-12-26 08588346 c:Micro-entities 2021-12-27 2022-12-26 iso4217:GBP xbrli:pure

Registered number: 08588346










UK MENTORS LTD








Unaudited

Financial statements

Information for filing with the registrar

For the Year Ended December 26, 2022

 
UK MENTORS LTD
Registered number: 08588346

Statement of financial position
As at December 26, 2022

2022
2021
£
£


Fixed assets
2,020
2,693

Current assets
18,225
33,627

Creditors: amounts falling due within one year
(8,519)
(13,258)

Net current assets
 
 
9,706
 
 
20,369

Total assets less current liabilities
11,726
23,062

Creditors: amounts falling due after more than one year
(17,317)
(22,091)


Net (liabilities)/assets
(5,591)
971



Capital and reserves
(5,591)
971


Notes


General information

UK Mentors Ltd is a company, limited by shares, registered in England and Wales. The company's registration number is 08588346 and has its registered office address at Wayside- Office Coast Hill, Westcott, Dorking, England, RH4 3LH.


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UK MENTORS LTD
Registered number: 08588346

Statement of financial position (continued)
As at December 26, 2022

Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2021 - 3).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on September 21, 2023.




Bernard Ashford
Director


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