1 October 2023 false No description of principal activity Taxfiler 2024.6 09240171business:PrivateLimitedCompanyLtd2023-10-012024-09-30 092401712023-09-30 092401712023-10-012024-09-30 09240171business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 09240171business:FilletedAccounts2023-10-012024-09-30 092401712024-09-30 09240171business:Director12023-10-012024-09-30 09240171business:Director22023-10-012024-09-30 09240171business:RegisteredOffice2023-10-012024-09-30 092401712023-09-30 09240171core:WithinOneYear2024-09-30 09240171core:WithinOneYear2023-09-30 09240171core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 09240171core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 09240171core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 09240171core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 09240171core:PreviouslyStatedAmount2024-09-30 09240171core:PreviouslyStatedAmount2023-09-30 09240171business:SmallEntities2023-10-012024-09-30 09240171countries:EnglandWales2023-10-012024-09-30 09240171core:MotorVehicles2023-10-012024-09-30 09240171core:MotorVehicles2023-09-30 09240171core:MotorVehicles2024-09-30 09240171core:AfterOneYear2024-09-30 09240171core:AfterOneYear2023-09-30 092401712022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 09240171 (England and Wales)
MASH LIFT INSTALLATION LTD Unaudited accounts for the year ended 30 September 2024
MASH LIFT INSTALLATION LTD Unaudited accounts Contents
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MASH LIFT INSTALLATION LTD Company Information for the year ended 30 September 2024
Directors
Shkelzen Lama Mariusz Piotr Marczuk
Company Number
09240171 (England and Wales)
Registered Office
Flat 3, 76 Woodlands Avenue London N3 2NR United Kingdom
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MASH LIFT INSTALLATION LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
58,557 
71,411 
Current assets
Debtors
1,011,527 
666,465 
Cash at bank and in hand
94,620 
395,834 
1,106,147 
1,062,299 
Creditors: amounts falling due within one year
(150,098)
(229,099)
Net current assets
956,049 
833,200 
Net assets
1,014,606 
904,611 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
1,014,604 
904,609 
Shareholders' funds
1,014,606 
904,611 
For the year ending 30 September 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 19 June 2025 and were signed on its behalf by
Shkelzen Lama Director Company Registration No. 09240171
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MASH LIFT INSTALLATION LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
MASH LIFT INSTALLATION LTD is a private company, limited by shares, registered in England and Wales, registration number 09240171. The registered office is Flat 3, 76 Woodlands Avenue, London, N3 2NR, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: 8% Reducing Balance
Motor vehicles
18% reducing rate
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 October 2023
106,934 
At 30 September 2024
106,934 
Depreciation
At 1 October 2023
35,523 
Charge for the year
12,854 
At 30 September 2024
48,377 
Net book value
At 30 September 2024
58,557 
At 30 September 2023
71,411 
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MASH LIFT INSTALLATION LTD Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
5,303 
2,476 
Trade debtors
204,730 
281,980 
Accrued income and prepayments
29,485 
- 
Other debtors
4,999 
4,999 
244,517 
289,455 
Amounts falling due after more than one year
Other debtors
767,010 
377,010 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
105,753 
201,007 
Proposed dividends
38,700 
20,957 
Other creditors
1,510 
3,053 
Accruals
4,135 
4,082 
150,098 
229,099 
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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