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Company Registration No. 14927720 (England and Wales)
Mask Tech Solution Limited Unaudited accounts for the period from 10 June 2023 to 30 June 2024
Mask Tech Solution Limited Unaudited accounts Contents
Page
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Mask Tech Solution Limited Company Information for the period from 10 June 2023 to 30 June 2024
Director
Adeyemi Ayodeji SULAIMON
Company Number
14927720 (England and Wales)
Registered Office
56 Northview Avenue Tilbury RM18 7RT England
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Mask Tech Solution Limited Statement of financial position as at 30 June 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
3,250 
Current assets
Cash at bank and in hand
15,000 
Creditors: amounts falling due within one year
(268)
Net current assets
14,732 
Total assets less current liabilities
17,982 
Creditors: amounts falling due after more than one year
(17,500)
Net assets
482 
Capital and reserves
Called up share capital
100 
Profit and loss account
382 
Shareholders' funds
482 
For the period ending 30 June 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 7 March 2025 and were signed on its behalf by
Adeyemi Ayodeji SULAIMON Director Company Registration No. 14927720
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Mask Tech Solution Limited Notes to the Accounts for the period from 10 June 2023 to 30 June 2024
1
Statutory information
Mask Tech Solution Limited is a private company, limited by shares, registered in England and Wales, registration number 14927720. The registered office is 56 Northview Avenue, Tilbury, RM18 7RT, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Straight Line 10%
Plant & machinery
Straight Line 10%
Motor vehicles
Straight Line 10%
Fixtures & fittings
Straight Line 10%
Computer equipment
Straight Line 10%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 10 June 2023
2,500 
750 
3,250 
At 30 June 2024
2,500 
750 
3,250 
Depreciation
At 30 June 2024
- 
- 
- 
Net book value
At 30 June 2024
2,500 
750 
3,250 
5
Creditors: amounts falling due within one year
2024 
£ 
Other creditors
268 
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Mask Tech Solution Limited Notes to the Accounts for the period from 10 June 2023 to 30 June 2024
6
Creditors: amounts falling due after more than one year
2024 
£ 
Loans from directors
15,000 
Accruals
2,500 
17,500 
7
Average number of employees
During the period the average number of employees was 0.
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