MASKOR LTD

Company Registration Number:
11814684 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2024

Period of accounts

Start date: 01 March 2023

End date: 28 February 2024

MASKOR LTD

Contents of the Financial Statements

for the Period Ended 28 February 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

MASKOR LTD

Company Information

for the Period Ended 28 February 2024




Director: Sumaira Imran
IMRAN AHMED
Registered office: 3rd Floor
86-90 Paul Street
London
GBR
EC2A 4NE
Company Registration Number: 11814684 (England and Wales)

MASKOR LTD

Directors' Report Period Ended 28 February 2024

The directors present their report with the financial statements of the company for the period ended 28 February 2024

Principal Activities

47910 - Retail sale via mail order houses or via Internet

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 28 February 2024
Sumaira Imran

The director(s) shown below resigned during the period
IMRAN AHMED
10 November 2023

This report was approved by the board of directors on 19 November 2024
And Signed On Behalf Of The Board By:

Name: Sumaira Imran
Status: Director

MASKOR LTD

Profit and Loss Account

for the Period Ended 28 February 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 44,193 67,155
Administrative Expenses ( 41,305 ) ( 42,744 )
Operating Profit or (Loss) 2,888 24,411
Profit or (Loss) Before Tax 2,888 24,411
Tax on Profit ( 549 ) ( 4,638 )
Profit or (Loss) for Period 2,339 19,773

The notes form part of these financial statements

MASKOR LTD

Balance sheet

As at 28 February 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 559 699
Total fixed assets: 559 699
Current assets
Stocks: 632,958 413,587
Debtors: 270 270
Cash at bank and in hand: 75,779 32,623
Total current assets: 709,007 446,480
Creditors: amounts falling due within one year: ( 702,080 ) ( 441,932 )
Net current assets (liabilities): 6,927 4,548
Total assets less current liabilities: 7,486 5,247
Total net assets (liabilities): 7,486 5,247

The notes form part of these financial statements

MASKOR LTD

Balance sheet continued

As at 28 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 7,386 5,147
Shareholders funds: 7,486 5,247

For the year ending 28 February 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 19 November 2024
And Signed On Behalf Of The Board By:

Name: Sumaira Imran
Status: Director

The notes form part of these financial statements

MASKOR LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MASKOR LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

MASKOR LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 3. Off balance sheet disclosure

    No

MASKOR LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

4. Tangible Assets

Total
Cost £
At 01 March 2023 874
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2024 874
Depreciation
At 01 March 2023 175
Charge for year 140
On disposals -
Other adjustments -
At 28 February 2024 315
Net book value
At 28 February 2024 559
At 28 February 2023 699