Acorah Software Products - Accounts Production 15.0.500 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 12652153 Mrs Anne-Marie Mason Mr William Mason iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12652153 2023-06-30 12652153 2024-06-30 12652153 2023-07-01 2024-06-30 12652153 frs-core:CurrentFinancialInstruments 2024-06-30 12652153 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12652153 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 12652153 frs-bus:Micro-entities 2023-07-01 2024-06-30 12652153 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12652153 frs-bus:Director1 2023-07-01 2024-06-30 12652153 frs-bus:Director2 2023-07-01 2024-06-30 12652153 2022-06-30 12652153 2023-06-30 12652153 2022-07-01 2023-06-30 12652153 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 12652153
Mason Accountancy Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Mason Accountancy Limited
Balance Sheet
Registered number: 12652153
2024 2023
£ £
Fixed assets 5,940 8,094
Current assets 65,295 70,158
Prepayments and accrued income 447 383
Creditors: Amounts Falling Due Within One Year (22,801 ) (36,461 )
NET CURRENT ASSETS 42,941 34,080
TOTAL ASSETS LESS CURRENT LIABILITIES 48,881 42,174
Accruals and deferred income (36,124 ) (26,073 )
NET ASSETS 12,757 16,101
CAPITAL AND RESERVES 12,757 16,101

Notes

1. General Information
Mason Accountancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12652153 . The registered office is Moors Edge Barn, Woodford, Blackawton, Devon, TQ9 7AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
Mrs Anne-Marie Mason
Director
01/08/2024