23 May 2023 false No description of principal activity Taxfiler 2024.6 14887558business:PrivateLimitedCompanyLtd2023-05-232024-05-31 148875582023-05-22 148875582023-05-232024-05-31 14887558business:AuditExempt-NoAccountantsReport2023-05-232024-05-31 14887558business:FilletedAccounts2023-05-232024-05-31 148875582024-05-31 14887558business:Director12023-05-232024-05-31 14887558core:WithinOneYear2024-05-31 14887558core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 14887558core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 14887558core:PreviouslyStatedAmount2024-05-31 14887558business:SmallEntities2023-05-232024-05-31 14887558countries:EnglandWales2023-05-232024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14887558 (England and Wales)
Masterinsoft - Intelligence In Software And Computing Engineering Ltd Unaudited accounts for the period from 23 May 2023 to 31 May 2024
Masterinsoft - Intelligence In Software And Computing Engineering Ltd Unaudited accounts Contents
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Masterinsoft - Intelligence In Software And Computing Engineering Ltd Company Information for the period from 23 May 2023 to 31 May 2024
Director
Julio Augusto SOUSA RIBEIRO
Company Number
14887558 (England and Wales)
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Masterinsoft - Intelligence In Software And Computing Engineering Ltd Statement of financial position as at 31 May 2024
2024 
Notes
£ 
Called up share capital not paid
1,000 
Current assets
Debtors
2,631 
Cash at bank and in hand
34 
2,665 
Creditors: amounts falling due within one year
(494)
Net current assets
2,171 
Net assets
3,171 
Capital and reserves
Called up share capital
1,000 
Profit and loss account
2,171 
Shareholders' funds
3,171 
For the period ending 31 May 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 February 2025 and were signed on its behalf by
Julio Augusto SOUSA RIBEIRO Director Company Registration No. 14887558
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Masterinsoft - Intelligence In Software And Computing Engineering Ltd Notes to the Accounts for the period from 23 May 2023 to 31 May 2024
1
Statutory information
Masterinsoft - Intelligence In Software And Computing Engineering Ltd is a private company, limited by shares, registered in England and Wales, registration number 14887558.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
2,631 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
494 
6
Average number of employees
During the period the average number of employees was 1.
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