Acorah Software Products - Accounts Production 15.0.500 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 14008072 Mr Lee Massam iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14008072 2023-03-31 14008072 2024-03-31 14008072 2023-04-01 2024-03-31 14008072 frs-core:Non-currentFinancialInstruments 2024-03-31 14008072 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 14008072 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 14008072 frs-bus:Micro-entities 2023-04-01 2024-03-31 14008072 frs-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 14008072 frs-bus:Director1 2023-04-01 2024-03-31 14008072 2022-03-31 14008072 2023-03-31 14008072 2022-04-01 2023-03-31 14008072 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 14008072
Massam Homes & Lettings Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Accountant's Report 2
Balance Sheet 3—4
Page 1
Company Information
Director Mr Lee Massam
Company Number 14008072
Registered Office 11 Wesley Road
Cherry Willingham
Lincoln
Lincolnshire
LN3 4GT
Accountants Chris Rooke Management Limited
F.M.A.A.T.
Greetwell Place
2 Lime Kiln Way
Lincoln
Lincolnshire
LN2 4US
Page 1
Page 2
Accountant's Report
Report of the Accountant to the director of Massam Homes & Lettings Ltd
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 March 2024.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Signed
Mr CF Rooke
6th August 2024
Chris Rooke Management Limited
F.M.A.A.T.
Greetwell Place
2 Lime Kiln Way
Lincoln
Lincolnshire
LN2 4US
Page 2
Page 3
Balance Sheet
Registered number: 14008072
2024 2023
£ £
Fixed assets 143,872 143,872
Current assets 46,582 58,825
NET CURRENT ASSETS 46,582 58,825
TOTAL ASSETS LESS CURRENT LIABILITIES 190,454 202,697
Creditors: Amounts Falling After More Than One Year (212,896 ) (227,753 )
Accruals and deferred income (576 ) (504 )
NET LIABILITIES (23,018 ) (25,560 )
CAPITAL AND RESERVES (23,018 ) (25,560 )

Notes

1. General Information
Massam Homes & Lettings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14008072 . The registered office is 11 Wesley Road, Cherry Willingham, Lincoln, Lincolnshire, LN3 4GT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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Page 3
Page 4
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 Lee Massam
Director
6th August 2024
Page 4