2023-08-01 12092245 2024-07-31 12092245 2023-08-01 2024-07-31 12092245 2023-07-31 12092245 2022-08-01 2023-07-31 12092245 uk-core:WithinOneYear 2023-07-31 12092245 uk-core:WithinOneYear 2024-07-31 12092245 uk-core:ShareCapital 2024-07-31 12092245 uk-core:ShareCapital 2023-07-31 12092245 uk-core:RetainedEarningsAccumulatedLosses 2024-07-31 12092245 uk-core:RetainedEarningsAccumulatedLosses 2023-07-31 12092245 uk-bus:Director1 2023-08-01 2024-07-31 12092245 uk-core:ComputerEquipment 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure 12092245 uk-bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 12092245 uk-bus:FRS102 2023-08-01 2024-07-31 12092245 uk-bus:FilletedAccounts 2023-08-01 2024-07-31 12092245 uk-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31
Masolewy Limited
Registered Number:12092245
For the year ended 31 July 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 July 2024
Masolewy Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
12092245
As at 31 July 2024
Masolewy Limited
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
Trade and other receivables
1,770
800
3
6,667
Cash and cash equivalents
6,374
7,174
8,437
Trade and other payables: amounts falling due within one
year
(7,415)
(4,778)
4
1,022
2,396
Net current assets
Total assets less current liabilities
2,396
1,022
2,396
Net assets
1,022
Capital and reserves
Called up share capital
10
10
Retained earnings
2,386
1,012
2,396
1,022
Shareholders' funds
For the year ended 31 July 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 of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
D Masoliver Director
These financial statements were approved and authorised for issue by the Board on 08 March 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 July 2024
Masolewy Limited
Notes to the Financial Statements
Statutory Information
Masolewy Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 12092245.
Registered address:
The Oast Emr Centre
New Road
East Malling
Kent
ME19 6BJ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration receivable for services provided during the accounting period.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
33.33% Straight line
Computer Equipment
2. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
At 01 August 2023
779
At 31 July 2024
779
Provision for depreciation and impairment
At 01 August 2023
779
At 31 July 2024
779
At 31 July 2024
Net book value
-
At 31 July 2023
-
2 of 3
5
For the year ended 31 July 2024
Masolewy Limited
Notes to the Financial Statements Continued
3. Trade and other receivables
2023
2024
£
£
Trade debtors
800
1,770
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
3,255
257
Other creditors
1,523
7,158
4,778
7,415
5. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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