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Company registration number: 08591511
MASS Informatics Ltd
Unaudited filleted financial statements
31 July 2025
MASS Informatics Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
MASS Informatics Ltd
Directors and other information
Director
Mr M Cashyap
Company number 08591511
Registered office 10 Dartmouth Park Hill
London
NW5 1HL
Business address 17 Hawsley Road
Harpendon
Hertfordshire
AL5 2BL
Accountants Johal Stott & Co Ltd
10 Dartmouth Park Hill
London
NW5 1HL
MASS Informatics Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of MASS Informatics Ltd
Year ended 31 July 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of MASS Informatics Ltd for the year ended 31 July 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the director of MASS Informatics Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of MASS Informatics Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MASS Informatics Ltd and its director as a body for our work or for this report.
It is your duty to ensure that MASS Informatics Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of MASS Informatics Ltd. You consider that MASS Informatics Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of MASS Informatics Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Johal Stott & Co Ltd
Chartered Certified Accountants
10 Dartmouth Park Hill
London
NW5 1HL
3 September 2026
MASS Informatics Ltd
Statement of financial position
31 July 2025
2025 2024
£ £ £ £
Fixed assets 363 601
_______ _______
Current assets 29,871 39,260
Prepayments and accrued income 3,300 2,000
_______ _______
33,171 41,260
Creditors: amounts falling due within one year ( 9,975) ( 10,059)
_______ _______
Net current assets 23,196 31,201
_______ _______
Total assets less current liabilities 23,559 31,802
Accruals and deferred income ( 4,084) ( 3,440)
_______ _______
Net assets 19,475 28,362
_______ _______
Capital and reserves 19,475 28,362
_______ _______
Notes to the financial statements
MASS Informatics Ltd
Year ended 31 July 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
There are no employees apart from the director.
2. Directors advances, credits and guarantees
Director's account was in credit at the beginning and at the end of the year. No interest is charged to the company on director's credit balance.
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 03 September 2026 , and are signed on behalf of the board by:
Mr M Cashyap
Director
Company registration number: 08591511
The company is a private company limited by shares, registered in England & Wales.