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COMPANY REGISTRATION NUMBER: 10954198
MASALA PLUS LTD
Filleted Unaudited Financial Statements
31 August 2024
MASALA PLUS LTD
Statement of Financial Position
31 August 2024
2024
2023
£
£
Fixed assets
2,183
2,661
-------
-------
Current assets
6,329
10,371
Creditors: amounts falling due within one year
4,183
3,817
-------
--------
Net current assets
2,146
6,554
-------
-------
Total assets less current liabilities
4,329
9,215
Creditors: amounts falling due after more than one year
9,700
14,010
Accruals and deferred income
790
1,394
-------
--------
(6,161)
(6,189)
-------
--------
Capital and reserves
( 6,161)
( 6,189)
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
Balance brought forward and outstanding
2024
2023
£
£
M I HAKIM
( 4,183)
( 3,817)
-------
-------
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 10 June 2025 , and are signed on behalf of the board by:
M I HAKIM
Director
Company registration number: 10954198
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 328 Ley Street, Ilford, Essex, IG1 4AF.