Registered number
13812730
MAS Education Trust
(A Company Limited By Guarantee)
Filleted Accounts
31 December 2023
Registered Charity No: 1167415
MAS Education Trust
Registered number: 13812730
Balance Sheet
as at 31 December 2023
Notes 2023 2022
£ £
Current assets
Cash at bank and in hand 3,837 5,127
Creditors: amounts falling due within one year 3 (3,617) (3,246)
Net current assets 220 1,881
Total assets less current liabilities 220 1,881
Creditors: amounts falling due after more than one year 4 (3,149) (3,219)
Net liabilities (2,929) (1,338)
Reserves
Income and expenditure account (2,929) (1,338)
Retained reserves (2,929) (1,338)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dina Alsusa
Director
Approved by the board on 10 June 2024
MAS Education Trust
Notes to the Accounts
for the year ended 31 December 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Income
Income represents fees receiveable for the provision of services to students.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 5 5
3 Creditors: amounts falling due within one year 2023 2022
£ £
Accruals 3,617 3,246
4 Creditors: amounts falling due after one year 2023 2022
£ £
Director loan 3,149 3,219
5 Other information
MAS Education Trust is a private company limited by shares and incorporated in England. Its registered office is:
32 St. Josephs Avenue
Manchester
M45 6NT
MAS Education Trust 13812730 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts October 2023 release 2 Dina Alsusa No description of principal activity 13812730 2021-12-22 2022-12-31 13812730 core:WithinOneYear 2022-12-31 13812730 core:AfterOneYear 2022-12-31 13812730 core:RetainedEarningsAccumulatedLosses 2022-12-31 13812730 2023-01-01 2023-12-31 13812730 bus:CompanyLimitedByGuarantee 2023-01-01 2023-12-31 13812730 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 13812730 bus:Director40 2023-01-01 2023-12-31 13812730 2 2023-01-01 2023-12-31 13812730 countries:England 2023-01-01 2023-12-31 13812730 bus:FRS102 2023-01-01 2023-12-31 13812730 bus:FullAccounts 2023-01-01 2023-12-31 13812730 2023-12-31 13812730 core:WithinOneYear 2023-12-31 13812730 core:AfterOneYear 2023-12-31 13812730 core:RetainedEarningsAccumulatedLosses 2023-12-31 13812730 2022-12-31 iso4217:GBP xbrli:pure