Acorah Software Products - Accounts Production 14.5.601 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 06177614 Mr Paul Bowder Mr Paul Bowder iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06177614 2023-03-31 06177614 2024-03-31 06177614 2023-04-01 2024-03-31 06177614 frs-core:CurrentFinancialInstruments 2024-03-31 06177614 frs-core:Non-currentFinancialInstruments 2024-03-31 06177614 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06177614 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 06177614 frs-bus:Micro-entities 2023-04-01 2024-03-31 06177614 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 06177614 frs-bus:Director1 2023-04-01 2024-03-31 06177614 frs-bus:Director1 2023-03-31 06177614 frs-bus:Director1 2024-03-31 06177614 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 06177614 2022-03-31 06177614 2023-03-31 06177614 2022-04-01 2023-03-31 06177614 frs-core:CurrentFinancialInstruments 2023-03-31 06177614 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 06177614
Mast Commercial Solutions Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 06177614
2024 2023
£ £
Fixed assets 60 473
Current assets 148,077 184,949
Creditors: Amounts Falling Due Within One Year (32,298 ) (67,816 )
NET CURRENT ASSETS 115,779 117,133
TOTAL ASSETS LESS CURRENT LIABILITIES 115,839 117,606
Creditors: Amounts Falling After More Than One Year (28,702 ) (34,258 )
Accruals and deferred income (5,607 ) (5,817 )
NET ASSETS 81,530 77,531
CAPITAL AND RESERVES 81,530 77,531

Notes

1. General Information
Mast Commercial Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06177614 . The registered office is 17 High Street, Keynsham, Bristol, BS31 1DP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Paul Bowder 19,633 6,231 19,633 - 6,231
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
2024 2023
£ £
Mr Paul Bowder 17,337 27,046
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For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Paul Bowder
Director
19/04/2024