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Company registration number: 08765275
MAssist Limited
Trading as Massist Limited
Unaudited filleted financial statements
30 November 2023
MAssist Limited
Contents
Accountant's report
Statement of financial position and notes to the financial statements
MAssist Limited
Report to the director on the preparation of the
unaudited statutory financial statements of MAssist Limited
Year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of MAssist Limited for the year ended 30 November 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Chartered Institute of Management Accountants , I am subject to its ethical and other professional requirements which are detailed at www.cimaglobal.com.
This report is made solely to the director of MAssist Limited, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of MAssist Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at www.cimaglobal.com. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than MAssist Limited and its director as a body for my work or for this report.
It is your duty to ensure that MAssist Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of MAssist Limited. You consider that MAssist Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of MAssist Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Practical Business Solutions (NW) Limited
Global Chartered Management Accountants
749a Ormskirk Road
Pemberton
Wigan
Lancashire
WN5 8AT
30 August 2024
MAssist Limited
Statement of financial position
30 November 2023
2023 2022
£ £
Fixed assets 196 263
_______ _______
Current assets 24,845 31,169
Creditors: amounts falling due within one year ( 6,107) ( 2,249)
_______ _______
Net current assets 18,738 28,920
_______ _______
Total assets less current liabilities 18,934 29,183
Provisions for liabilities ( 50) ( 49)
Accruals and deferred income ( 720) ( 720)
_______ _______
Net assets 18,164 28,414
_______ _______
Capital and reserves 18,164 28,414
_______ _______
MAssist Limited
Year ended 30 November 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 August 2024 , and are signed on behalf of the board by:
Dr Ann Cooreman
Director
Company registration number: 08765275
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Hewitt House, Winstanley Road, Orrell Wigan, Lancashire, WN5 7XA.