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MASH COMMERCE LTD
 
 
Company Registration Number
13074803
 
 
Report of the Directors and
Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/01/2024
 
End date 31/12/2024
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
MASH COMMERCE LTD
 
Contents of the Financial Statements
for the Period Ended 31 December 2024
 
 
Page
Company Information 3
 
Report of the Directors 4
 
Profit and Loss Account 5
 
Balance Sheet 6 - 7
 
Notes to the Financial Statements 8 - 9
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
MASH COMMERCE LTD
Company Information
for the Period Ended 31 December 2024
 
Directors Matthew Walsh
 
 
Registered office FLAT A2203
ROCHDALE ROAD
MANCHESTER
M4 4GG
 
Company Registration Number 13074803
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
MASH COMMERCE LTD
Directors Report
for the Period Ended 31 December 2024
The directors present their report with the financial statements of the company for the
period ended 31 December 2024
Principal activities
The principal activity of the company in the period under review was
Directors
The director(s) shown below have held office during the whole of the period
Matthew Walsh
Small Company Provisions
These accounts have been prepared in accordance with the provisions applicable to
companies subject to the small companies regime.
 
This report was approved by the board of directors on 2025-01-27
and signed on behalf of the board by
Name Matthew Walsh
Status Director
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
MASH COMMERCE LTD
 
Profit and Loss Account
for the Period Ended 31 December 2024
2024 2,023
Notes £ £
 
Turnover 2 114,200 138,725
______ ______
Gross Profit/(Loss) 114,200 138,725
 
Distribution costs 9,100 9,100
Administrative expenses 8,112 12,956
______ ______
Operating costs 17,212 22,056
 
______ ______
Operating Profit/(Loss) 96,988 116,669
______ ______
Profit/(Loss) on ordinary activities before taxation 96,988 116,669
 
Tax on profit on ordinary activities 3 21,952 25,942
_____ _____
Profit/(Loss) for the financial period after taxation 75,036 90,727
 
The notes form part of these financial statements
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 5
MASH COMMERCE LTD
Balance Sheet
for the Period Ended 31 December 2024
Company registration number 13074803
2024 2,023
Notes £ £
Current assets
Debtors 22,680 21,600
Cash at bank and in hand 17,874 18,934
_______ _______
Total current assets/(liabilities) 40,554 40,534
Creditors
Creditors - amounts falling
due within one year 27,553 30,417
_______ _______
Net current assets 13,001 10,117
_______ _______
Total assets less current liabilities 13,001 10,117
_______ _______
Net assets/(liabilities) 13,001 10,117
Capital and reserves
Profit and loss account 13,001 10,117
_____ _____
Total shareholders funds 13,001 10,117
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6
MASH COMMERCE LTD
 
Balance Sheet
for the Period Ended 31 December 2024
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
 
For the year ending 31 December 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 financial statements were approved by the Board of Directors on 2025-01-27
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Matthew Walsh
Status MATTHEW WALSH
 
The notes form part of these financial statements
Average number of employees during period 1
 
 
 
 
 
 
 
 
 
Page 7
MASH COMMERCE LTD
Notes to the Financial Statements
for the Period Ended 31 December 2024
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Turnover
The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
MASH COMMERCE LTD
Notes to the Financial Statements
for the Period Ended 31 December 2024
2. Turnover 2024 2,023
£ £
United Kingdom 114,200 138,725
______ ______
Total 114,200 138,725
3. Taxation
The tax charge on the profit on ordinary activities 2024 2,023
for the period was as follows £ £
UK Corporation Tax net of reliefs 21,952 25,942
_____ _____
Tax on profit on ordinary activities 21,952 25,942
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9