Acorah Software Products - Accounts Production 14.6.300 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 12132513 Mr Shokat Master iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12132513 2022-07-31 12132513 2023-07-31 12132513 2022-08-01 2023-07-31 12132513 frs-core:CurrentFinancialInstruments 2023-07-31 12132513 frs-core:Non-currentFinancialInstruments 2023-07-31 12132513 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12132513 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 12132513 frs-bus:Micro-entities 2022-08-01 2023-07-31 12132513 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 12132513 frs-bus:Director1 2022-08-01 2023-07-31 12132513 2021-07-31 12132513 2022-07-31 12132513 2021-08-01 2022-07-31 12132513 frs-core:CurrentFinancialInstruments 2022-07-31 12132513 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 12132513
Master Property Maintenance Service Ltd
Financial Statements
For The Year Ended 31 July 2023
Patel & Co. Accountants
362 Derby Street
Bolton
BL3 6LS
Balance Sheet
Registered number: 12132513
2023 2022
£ £
Current assets 112,798 88,458
Creditors: Amounts Falling Due Within One Year (89,872 ) (81,197 )
NET CURRENT ASSETS 22,926 7,261
TOTAL ASSETS LESS CURRENT LIABILITIES 22,926 7,261
Creditors: Amounts Falling After More Than One Year (14,900 ) -
Accruals and deferred income (1,440 ) (1,080 )
NET ASSETS 6,586 6,181
CAPITAL AND RESERVES 6,586 6,181

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2022: 1)
1 1
2. General Information
Master Property Maintenance Service Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12132513 . The registered office is 49 Arnold Street, Bolton, BL1 3HB.
For the year ending 31 July 2023 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 Shokat Master
Director
26th July 2024