Registered Number 12406456

MASE TEK LTD

Micro-entity Accounts

31 January 2024

MASE TEK LTD Registered Number 12406456

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Fixed Assets
27,392
63,392
Current Assets
27,392
63,392
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(7,404)
0
Net current assets (liabilities)
19,988
63,392
Total assets less current liabilities
47,380
126,784
Creditors: amounts falling due after more than one year
(7,586)
-
Provisions for liabilities
0
0
Accruals and deferred income
0
-
Total net assets (liabilities)
39,794
126,784
Capital and reserves
39,794
126,784
  • For the year ending 31 January 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 January 2025

And signed on their behalf by:
Michael Kutsira, Director

MASE TEK LTD Registered Number 12406456

Notes to the Micro-entity Accounts for the period ended 31 January 2024

1Employees
2024 2023
Average number of employees during the period 0 0
2Off balance sheet arrangements
"The £40,000 loss for 2024 is absorbed by retained earnings. The reduction in Total Net Assets from £126,784 to £39,794 reflects £36,000 in asset disposals and £15,000 in new creditor liabilities."