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Company registration number: 08591511
MASS Informatics Ltd
Unaudited filleted financial statements
31 July 2024
MASS Informatics Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
MASS Informatics Ltd
Directors and other information
Director
Mr M Cashyap
Company number 08591511
Registered office 10 Dartmouth Park Hill
London
NW5 1HL
Business address 17 Hawsley Road
Harpendon
Hertfordshire
AL5 2BL
MASS Informatics Ltd
Statement of financial position
31 July 2024
2024 2023
£ £ £ £
Fixed assets 601 891
_______ _______
Current assets 39,260 39,305
Prepayments and accrued income 2,000 -
_______ _______
41,260 39,305
Creditors: amounts falling due within one year ( 10,059) ( 4,728)
_______ _______
Net current assets 31,201 34,577
_______ _______
Total assets less current liabilities 31,802 35,468
Accruals and deferred income ( 3,440) ( 1,670)
_______ _______
Net assets 28,362 33,798
_______ _______
Capital and reserves 28,362 33,798
_______ _______
Notes to the financial statements
MASS Informatics Ltd
Year ended 31 July 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: Nil).
There are no employees apart from the director.
2. Directors advances, credits and guarantees
Director's account was in credit at the beginning and at the end of the year. No interest is charged to the company on director's credit balance.
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 April 2025 , and are signed on behalf of the board by:
Mr M Cashyap
Director
Company registration number: 08591511
The company is a private company limited by shares, registered in England & Wales.