Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-31falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.true1false2024-04-01No description of principal activity1 08750145 2024-04-01 2025-03-31 08750145 2023-04-01 2024-03-31 08750145 2025-03-31 08750145 2024-03-31 08750145 c:Director1 2024-04-01 2025-03-31 08750145 c:RegisteredOffice 2024-04-01 2025-03-31 08750145 d:CurrentFinancialInstruments 2025-03-31 08750145 d:CurrentFinancialInstruments 2024-03-31 08750145 d:Non-currentFinancialInstruments 2025-03-31 08750145 d:Non-currentFinancialInstruments 2024-03-31 08750145 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08750145 c:FullAccounts 2024-04-01 2025-03-31 08750145 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08750145 c:Micro-entities 2024-04-01 2025-03-31 08750145 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: 08750145









MASTERY ASSOCIATES LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2025

 
MASTERY ASSOCIATES LTD
 

CONTENTS



Page
Company Information
 
1
Statement of Financial Position
 
2 - 3


 
MASTERY ASSOCIATES LTD
 
 
COMPANY INFORMATION


Director
D K Masters 




Registered number
08750145



Registered office
76 King Street

Manchester

England

M2 4NH




Page 1

 
MASTERY ASSOCIATES LTD
REGISTERED NUMBER: 08750145

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2025

2025
2024
£
£


Fixed assets
45,899
58,787

Current assets
67,912
66,627

Prepayments and accrued income
75
-

Creditors: amounts falling due within one year
(46,001)
(77,017)

Net current assets/(liabilities)
 
 
21,986
 
 
(10,390)

Total assets less current liabilities
67,885
48,397

Creditors: amounts falling due after more than one year
(900)
(6,300)


Accruals and deferred income
(21,750)
(1,700)

Net assets
45,235
40,397



Capital and reserves
45,235
40,397


Page 2

 
MASTERY ASSOCIATES LTD
REGISTERED NUMBER: 08750145
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MARCH 2025

Notes


General information

The company is a private company limited by shares, registered in England and Wales (registered number - 08750145) . The address of the registered office is 76 King Street, Manchester, England, M2 4NH.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2024 - 1).


Director's responsibilities

The director considers 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 director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the 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: 




D K Masters
Director

Date: 1 September 2025

 
Page 3