Acorah Software Products - Accounts Production 14.6.300 false true 30 April 2022 1 May 2021 false true No description of principal activity 1 May 2022 30 April 2023 30 April 2023 09002133 Mr Nasser Dawood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09002133 2022-04-30 09002133 2023-04-30 09002133 2022-05-01 2023-04-30 09002133 frs-core:CurrentFinancialInstruments 2023-04-30 09002133 frs-core:Non-currentFinancialInstruments 2023-04-30 09002133 frs-bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 09002133 frs-bus:FilletedAccounts 2022-05-01 2023-04-30 09002133 frs-bus:Micro-entities 2022-05-01 2023-04-30 09002133 frs-bus:AuditExempt-NoAccountantsReport 2022-05-01 2023-04-30 09002133 frs-bus:Director1 2022-05-01 2023-04-30 09002133 2021-04-30 09002133 2022-04-30 09002133 2021-05-01 2022-04-30 09002133 frs-core:CurrentFinancialInstruments 2022-04-30 09002133 frs-core:Non-currentFinancialInstruments 2022-04-30
Registered number: 09002133
Mason Woods Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2023
Balance Sheet
Registered number: 09002133
2023 2022
as restated
£ £
Fixed assets 5,368 5,044
Current assets 427,800 256,668
Creditors: Amounts Falling Due Within One Year (345,125 ) (213,665 )
NET CURRENT ASSETS 82,675 43,003
TOTAL ASSETS LESS CURRENT LIABILITIES 88,043 48,047
Creditors: Amounts Falling After More Than One Year (41,217 ) (46,786 )
NET ASSETS 46,826 1,261
CAPITAL AND RESERVES 46,826 1,261

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2022: 1)
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2. Directors Advances, Credits and Guarantees
As at 30 April 2023, the Director owed £51,564 to the Company (2022: £60,032). The loan is unsecured, subject to interest at the official rate and repayable on demand.
3. General Information
Mason Woods Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09002133 . The registered office is First Floor, 244 Edgware Road, London, W2 1DS.
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For the year ending 30 April 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 Nasser Dawood
Director
5 August 2024