Acorah Software Products - Accounts Production 14.6.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 05402851 Mr Martin Sempers iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05402851 2023-03-31 05402851 2024-03-31 05402851 2023-04-01 2024-03-31 05402851 frs-core:CurrentFinancialInstruments 2024-03-31 05402851 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05402851 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 05402851 frs-bus:Micro-entities 2023-04-01 2024-03-31 05402851 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 05402851 frs-bus:Director1 2023-04-01 2024-03-31 05402851 2022-03-31 05402851 2023-03-31 05402851 2022-04-01 2023-03-31 05402851 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 05402851
Masima Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
CJS Accountants Ltd
Balance Sheet
Registered number: 05402851
2024 2023
£ £
Fixed assets 11,038 13,797
Current assets 130,155 320,245
Creditors: Amounts Falling Due Within One Year (14,526 ) (51,655 )
NET CURRENT ASSETS 115,629 268,590
TOTAL ASSETS LESS CURRENT LIABILITIES 126,667 282,387
Accruals and deferred income (1,000 ) (1,850 )
NET ASSETS 125,667 280,537
CAPITAL AND RESERVES 125,667 280,537

Notes

1. General Information
Masima Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05402851 . The registered office is Bramble Farm (Formerly Slater's Farm) Cow Hill, Haighton, Preston, PR2 5SH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 Martin Sempers
Director
25/07/2024