IRIS Accounts Production v24.2.0.383 02960800 director 1.1.23 31.12.23 31.12.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh029608002022-12-31029608002023-12-31029608002023-01-012023-12-31029608002021-12-31029608002022-01-012022-12-31029608002022-12-3102960800ns15:EnglandWales2023-01-012023-12-3102960800ns14:PoundSterling2023-01-012023-12-3102960800ns10:Director12023-01-012023-12-3102960800ns10:PrivateLimitedCompanyLtd2023-01-012023-12-3102960800ns10:SmallEntities2023-01-012023-12-3102960800ns10:AuditExempt-NoAccountantsReport2023-01-012023-12-3102960800ns10:SmallCompaniesRegimeForDirectorsReport2023-01-012023-12-3102960800ns10:SmallCompaniesRegimeForAccounts2023-01-012023-12-3102960800ns10:FullAccounts2023-01-012023-12-3102960800ns10:CompanySecretary12023-01-012023-12-3102960800ns10:RegisteredOffice2023-01-012023-12-3102960800ns5:CurrentFinancialInstruments2023-12-3102960800ns5:CurrentFinancialInstruments2022-12-3102960800ns5:Non-currentFinancialInstruments2023-12-3102960800ns5:Non-currentFinancialInstruments2022-12-3102960800ns5:ShareCapital2023-12-3102960800ns5:ShareCapital2022-12-3102960800ns5:RetainedEarningsAccumulatedLosses2023-12-3102960800ns5:RetainedEarningsAccumulatedLosses2022-12-3102960800ns5:FurnitureFittings2023-01-012023-12-3102960800ns5:ComputerEquipment2023-01-012023-12-3102960800ns5:FurnitureFittings2022-12-3102960800ns5:ComputerEquipment2022-12-3102960800ns5:FurnitureFittings2023-12-3102960800ns5:ComputerEquipment2023-12-3102960800ns5:FurnitureFittings2022-12-3102960800ns5:ComputerEquipment2022-12-3102960800ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-12-3102960800ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-12-31
REGISTERED NUMBER: 02960800 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

MASON CONSULTING LIMITED

MASON CONSULTING LIMITED (REGISTERED NUMBER: 02960800)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


MASON CONSULTING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTOR: S P Mason





SECRETARY: S P Mason





REGISTERED OFFICE: 7 Lansdowne Road
Tunbridge Wells
Kent
TN1 2NG





REGISTERED NUMBER: 02960800 (England and Wales)





ACCOUNTANTS: Wells Associates
Ground Floor Oakhurst House
77 Mount Ephraim
Tunbridge Wells
Kent
TN4 8BS

MASON CONSULTING LIMITED (REGISTERED NUMBER: 02960800)

STATEMENT OF FINANCIAL POSITION
31 DECEMBER 2023

2023 2022
Notes £    £   
FIXED ASSETS
Property, plant and equipment 4 - 308

CURRENT ASSETS
Debtors 5 187,401 176,372
Cash at bank 12,557 5,774
199,958 182,146
CREDITORS
Amounts falling due within one year 6 (409,846 ) (289,603 )
NET CURRENT LIABILITIES (209,888 ) (107,457 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(209,888

)

(107,149

)

CREDITORS
Amounts falling due after more than one
year

7

(148,500

)

(148,500

)
NET LIABILITIES (358,388 ) (255,649 )

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings (358,588 ) (255,849 )
SHAREHOLDERS' FUNDS (358,388 ) (255,649 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 5 September 2024 and were signed by:





S P Mason - Director


MASON CONSULTING LIMITED (REGISTERED NUMBER: 02960800)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1. STATUTORY INFORMATION

Mason Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents revenue recognised by the company in respect of goods and services supplied during the year, exclusive of Value Added Tax and trade discounts.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 33.33% on cost
Computer equipment - 33.33% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2022 - 4 ) .

4. PROPERTY, PLANT AND EQUIPMENT
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 January 2023
and 31 December 2023 1,400 58,663 60,063
DEPRECIATION
At 1 January 2023 1,400 58,355 59,755
Charge for year - 308 308
At 31 December 2023 1,400 58,663 60,063
NET BOOK VALUE
At 31 December 2023 - - -
At 31 December 2022 - 308 308

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 10,866 -
Other debtors 175,369 174,747
Prepayments 1,166 1,625
187,401 176,372

MASON CONSULTING LIMITED (REGISTERED NUMBER: 02960800)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 2,374 218
Social security and other taxes 2,785 2,072
VAT 5,971 3,533
Other creditors 22,420 19,540
Directors' current accounts 373,416 261,360
Accrued expenses 2,880 2,880
409,846 289,603

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Directors' loan accounts 148,500 148,500