Caseware UK (AP4) 2024.0.164 2024.0.164 2024-03-312024-03-31truetruefalse22023-04-01The principal activity of the company in the year continued to be that of a staffing agency providing promotional, retail, corporate staff to its clients.2The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 05112320 2023-04-01 2024-03-31 05112320 2022-04-01 2023-03-31 05112320 2024-03-31 05112320 2023-03-31 05112320 c:Director1 2023-04-01 2024-03-31 05112320 d:CurrentFinancialInstruments 2024-03-31 05112320 d:CurrentFinancialInstruments 2023-03-31 05112320 d:CurrentFinancialInstruments d:WithinOneYear 2024-03-31 05112320 d:CurrentFinancialInstruments d:WithinOneYear 2023-03-31 05112320 d:ShareCapital 2024-03-31 05112320 d:ShareCapital 2023-03-31 05112320 d:SharePremium 2024-03-31 05112320 d:SharePremium 2023-03-31 05112320 d:RetainedEarningsAccumulatedLosses 2024-03-31 05112320 d:RetainedEarningsAccumulatedLosses 2023-03-31 05112320 c:EntityNoLongerTradingButTradedInPast 2023-04-01 2024-03-31 05112320 c:FRS102 2023-04-01 2024-03-31 05112320 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 05112320 c:FullAccounts 2023-04-01 2024-03-31 05112320 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05112320 2 2023-04-01 2024-03-31 05112320 e:PoundSterling 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
Registered number: 05112320


 
 
 
 
 
 
 
 
MASH STAFFING LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 MARCH 2024

 
MASH STAFFING LIMITED
REGISTERED NUMBER: 05112320

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
92,660
179,561

Cash at bank and in hand
  
1,234
3,194

  
93,894
182,755

Creditors: amounts falling due within one year
 5 
(8,640)
(88,234)

Net current assets
  
 
 
85,254
 
 
94,521

Total assets less current liabilities
  
85,254
94,521

Provisions for liabilities
  

Other provisions
  
(489,734)
(489,734)

  
 
 
(489,734)
 
 
(489,734)

Net liabilities
  
(404,480)
(395,213)


Capital and reserves
  

Called up share capital 
  
25,294
25,294

Share premium account
  
66,154
66,154

Profit and loss account
  
(495,928)
(486,661)

  
(404,480)
(395,213)


Page 1

 
MASH STAFFING LIMITED
REGISTERED NUMBER: 05112320
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MARCH 2024

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the income statement in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
P D H Edelston
Director
Date: 26 March 2025

The notes on pages 3 to 5 form part of these financial statements.

Page 2

 
MASH STAFFING LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1.


General information

Mash Staffing Limited is a private company limited by shares and registered in England and Wales, registration number 05112320. The registered office is 1 Claydon Business Park, Great Blakenham, Ipswich, Suffolk, IP6 0NL

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.

The following principal accounting policies have been applied:

 
2.2

Going concern

Over the course of the past couple of years, the client base from Mash Staffing Limited has been transferred over to Stellar Global Limited and Mash Staffing Limited ceased trading at 31 March 2023. 
On this basis the director has prepared the financial statements on a basis other than that of the going concern basis. This basis includes, where applicable, writing the company's net assets down to net realisable value. No provision has been made for the future costs of ceasing the trade unless such costs were committed at the reporting date. 

 
2.3

Revenue

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised:

Rendering of services

Revenue from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied:
the amount of revenue can be measured reliably;
it is probable that the Company will receive the consideration due under the contract;
the stage of completion of the contract at the end of the reporting period can be measured reliably; and
the costs incurred and the costs to complete the contract can be measured reliably.

 
2.4

Interest income

Interest income is recognised in profit or loss using the effective interest method.

Page 3

 
MASH STAFFING LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

2.Accounting policies (continued)

 
2.5

Finance costs

Finance costs are charged to profit or loss over the term of the debt using the effective interest method so that the amount charged is at a constant rate on the carrying amount. Issue costs are initially recognised as a reduction in the proceeds of the associated capital instrument.

 
2.6

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the Company operates and generates income.

 
2.7

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
2.8

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

 
2.9

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

 
2.10

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.


3.


Employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).

Page 4

 
MASH STAFFING LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

4.


Debtors

2024
2023
£
£


Amounts owed by group undertakings
2,775
4,160

Other debtors
11,308
85,727

Tax recoverable
78,577
89,674

92,660
179,561



5.


Creditors: Amounts falling due within one year

2024
2023
£
£

Trade creditors
6,270
-

Amounts owed to group undertakings
-
5,010

Corporation tax
-
3,374

Accruals and deferred income
2,370
79,850

8,640
88,234



6.


Controlling party

The Company is wholly owned by Mash Staffing Holdings Limited, a company registered in England and Wales. The registered office is 1 Claydon Business Park, Great Blakenham, Ipswich, Suffolk, IP6 0NL

 
Page 5