MANTRA MEDICAL LIMITED - Accounts

MANTRA MEDICAL LIMITED - Accounts

MANTRA MEDICAL LIMITED - Company Information

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Registered Number: 07113788
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the period ended 31 January 2023

for

MANTRA MEDICAL LIMITED

MANTRA MEDICAL LIMITED
Statement of financial position
As at 31 January 2023
 
 		  
£		 2023
£		    
£		 2021
£
Fixed assets -  37,225 
Current assets -  3,776 
Prepayments and accrued income -  274 
Creditors: amount falling due within one year -  (98,993)
Net current assets -  (94,943)
Total assets less current liabilities -  (57,718)
Net assets -  (57,718)
 
Capital and reserves -  (57,718)
 
  1. For the period ended 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The 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.

Signed on behalf of the board of directors:


----------------------------------
Paul Martin Hercock
Director

Date approved: 27 October 2023
1

MANTRA MEDICAL LIMITED
Notes to the accounts
For the period ended 31 January 2023

Statutory Information
MANTRA MEDICAL LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 07113788, registration address Unit 9 Fusion@Magna, Magna Way, Rotherham, England, S60 1FE.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Website cost
Planning and operating costs for the company's website are charged to the profit and loss account as incurred.
Going Concern
The Company has discontinued the operation and the current accounts are the last set of accounts after this the directors are planning to apply for striking off the name from the registrar of the Companies.
2.

Average number of employees

Average number of employees during the period was 3  (2021: 3).
2