2024-08-01 2025-07-31 false Capium Accounts Production 1.1 12740987 2024-08-01 2025-07-31 12740987 bus:FullAccounts 2024-08-01 2025-07-31 12740987 bus:FRS102 2024-08-01 2025-07-31 12740987 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 12740987 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 12740987 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12740987 2024-08-01 2025-07-31 12740987 2025-07-31 12740987 bus:RegisteredOffice 2024-08-01 2025-07-31 12740987 core:WithinOneYear 2025-07-31 12740987 core:AfterOneYear 2025-07-31 12740987 1 2024-08-01 2025-07-31 12740987 bus:Director1 2024-08-01 2025-07-31 12740987 bus:Director1 2025-07-31 12740987 2023-08-01 12740987 bus:LeadAgentIfApplicable 2024-08-01 2025-07-31 12740987 2024-07-31 12740987 core:CostValuation core:Non-currentFinancialInstruments 2025-07-31 12740987 core:CostValuation core:Non-currentFinancialInstruments 2024-07-31 12740987 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-07-31 12740987 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-07-31 12740987 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-07-31 12740987 core:Non-currentFinancialInstruments 2025-07-31 12740987 core:Non-currentFinancialInstruments 2024-07-31 12740987 core:ShareCapital 2025-07-31 12740987 core:RetainedEarningsAccumulatedLosses 2025-07-31 12740987 dpl:Item1 2024-08-01 12740987 dpl:Item1 2025-07-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 12740987
England and Wales

 

 

 

MASH EDUTECH PRIVATE LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 August 2024

End date: 31 July 2025
 
 
Notes
 
2025
£
Fixed assets    
Investments 3 9,929 
9,929 
Current assets    
Cash at bank and in hand 3,875 
Net current assets 3,875 
 
Total assets less current liabilities 13,804 
Creditors: amount falling due after more than one year 4 (212)
Net assets 13,592 
 

Capital and reserves
   
Called up share capital 56,374 
Profit and loss account (42,782)
Shareholders' funds 13,592 
 


For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 29 July 2026 and were signed by:


-------------------------------
Masud HASAN
Director
1
General Information
MASH EDUTECH PRIVATE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12740987, registration address 2 FREDERICK STREET, KINGS CROSS LONDON, WC1X 0ND.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Average number of employees

Average number of employees during the year was 0.
3.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 August 2024  
Additions  
Transfer to/from tangible fixed assets 9,929    9,929 
Disposals  
At 31 July 2025 9,929    9,929 

4.

Creditors: amount falling due after more than one year

2025
£
Accrued Expenses 100 
Directors' Loan Accounts 112 
212 

2