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Registered number: 05593190

MASD Consultants Ltd

UNAUDITED ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2023

Prepared By:
Lever Bros & Co
Chartered Accountants
First Floor ,690 Great West Road
Osterley Village
Isleworth
TW7 4PU

MASD Consultants Ltd

ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2023
DIRECTORS
Mr M Peiris
Mrs A Molagoda
SECRETARY
Mr M Peiris
REGISTERED OFFICE
29 St Mary's Avenue
Northwood
HA6 3AY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05593190
ACCOUNTANTS
Lever Bros & Co
Chartered Accountants
First Floor ,690 Great West Road
Osterley Village
Isleworth
TW7 4PU

MASD Consultants Ltd

ACCOUNTS
FOR THEYEARENDED31 OCTOBER 2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

MASD Consultants Ltd

BALANCE SHEET AT 31 October 2023
20232022
Notes££
FIXED ASSETS
Tangible assets2135179
CURRENT ASSETS
Cash at bank and in hand10,73010,764
10,73010,764
CREDITORS: Amounts falling due within one year325,61025,050
NET CURRENT LIABILITIES(14,880)(14,286)
TOTAL ASSETS LESS CURRENT LIABILITIES(14,745)(14,107)
CAPITAL AND RESERVES
Called up share capital5100100
Profit and loss account(14,845)(14,207)
SHAREHOLDERS' FUNDS(14,745)(14,107)
For the year ending 31 October 2023 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 directors acknowledge their 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 31 July 2024 and signed on their behalf by
.............................
Mr M Peiris
Director

MASD Consultants Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Going Concern
At the balance sheet date, the company showed net liabilities of £14,745. However, included within creditors was £25,030 owed to the directors. With the continued support of the directors, the directors believes the company to be a going concern.
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
1d. Statutory Information
MASD Consultants Ltd is a private company, limited by shares, incorporated in England and Wales. The company's registered number is 05593190 and registered office address is 29 St Mary's Avenue, Northwood HA6 3AY.
1e. Financial Instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments.

MASD Consultants Ltd

2. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
At 1 November 2022715715
At 31 October 2023715715
Depreciation
At 1 November 2022535535
For the year4545
At 31 October 2023580580
Net Book Amounts
At 31 October 2023135135
At 31 October 2022180180
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Directors current account25,03023,930
Accruals5801,120
25,61025,050
4. EMPLOYEES
20232022
No.No.
Average number of employees--
5. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
49 A Ordinary shares of £1.00 each4949
49 B Ordinary shares of £1.00 each4949
1 C Ordinary shares of £1.00 each11
1 D Ordinary shares of £1.00 each11
100100