smallAccCompHo_0921.xslt
Company Registration No. 03999350 (England and Wales)
MASO CONSULTING LIMITED
Financial Statements
for the Period from 01 January 2024 to 31 December 2024

MASO CONSULTING LIMITED

Financial Statements for the period ending 31 December 2024

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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MASO CONSULTING LIMITED

Financial Statements for the period ending 31 December 2024

Company Information

Company Details
Company Number 03999350
Registered Office DOWNS COTTAGE
29 DOWNS PARK WEST
BRISTOL
BS6 7QH
Directors
Directors who held office during the period were:
Clare Louise GABLE   
Tomas GABLE   
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MASO CONSULTING LIMITED

Financial Statements for the period ending 31 December 2024

Statement of Financial Position

12345678910
Notes 2024 2023
£ £
Fixed Assets
Tangible assets 5 297 594
Investments 6 41,281 35,371
Current Assets
Debtors due 3,003 14
Cash at bank and in hand 52,005 55,953
55,008 55,967
Creditors
Amount falling due within one year (668) (396)
Net Current Assets 54,340 55,571
Total Assets less current liabilities 95,918 91,536
Net Assets 95,918 91,536
Capital and Reserves
Called up Share Capital 2 2
Retained earnings at end of year 95,916 91,534
Shareholder funds 95,918 91,536
For the year ending 31/12/2024 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 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.
Approved by the Board on 28 September 2025
Clare Gable
Company Registration No. 03999350
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MASO CONSULTING LIMITED

Financial Statements for the period ending 31 December 2024

Notes to the Accounts

1. Statutory Information
MASO CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03999350.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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MASO CONSULTING LIMITED

Financial Statements for the period ending 31 December 2024

Notes to the Accounts

Tangible Fixed Asset Policy
Tangible fixed assets are included at cost less depreciation and impairment. Depreciation has been computed to write off the cost of tangible fixed assets over their expected useful lives as follows:Computer Equipment - 3 years
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MASO CONSULTING LIMITED

Financial Statements for the period ending 31 December 2024

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2024 2
2023 2
4. Principal Activity
Management Consultancy
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MASO CONSULTING LIMITED

Financial Statements for the period ending 31 December 2024

Notes to the Accounts

5. Fixed Assets
Computer Equipment Total
Cost or valuation £ £
At 01/01/2024 3,411 3,411
Additions - -
At 31/12/2024 3,411 3,411
Depreciation
At 01/01/2024 2,817 2,817
Charge for the year 297 297
At 31/12/2024 3,114 3,114
Net Book Value
At 31/12/2024 297 297
At 31/12/2023 594 594
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MASO CONSULTING LIMITED

Financial Statements for the period ending 31 December 2024

Notes to the Accounts

6. Investments
Investments in Subsidiaries Other Investments - Listed Other Investments -Unlisted Total
£ £ £ £
Valuation at 01/01/2024 - 35,371 - 35,371
Additions - - - -
Disposals - - - -
Adjustments - 5,910 - 5,910
Valuation at 31/12/2024 - 41,281 - 41,281
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