Acorah Software Products - Accounts Production 14.5.601 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 07865557 Mr Bryan Rooth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07865557 2022-11-30 07865557 2023-11-30 07865557 2022-12-01 2023-11-30 07865557 frs-core:CurrentFinancialInstruments 2023-11-30 07865557 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 07865557 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 07865557 frs-bus:Micro-entities 2022-12-01 2023-11-30 07865557 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 07865557 frs-bus:Director1 2022-12-01 2023-11-30 07865557 2021-11-30 07865557 2022-11-30 07865557 2021-12-01 2022-11-30 07865557 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 07865557
MAS Construction & Maintenance Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Enterprise Chartered Certified Accountants
Balance Sheet
Registered number: 07865557
2023 2022
£ £
Current assets 22,747 31,862
Creditors: Amounts Falling Due Within One Year - (1,822 )
NET CURRENT ASSETS 22,747 30,040
TOTAL ASSETS LESS CURRENT LIABILITIES 22,747 30,040
Accruals and deferred income (475 ) (472 )
NET ASSETS 22,272 29,568
CAPITAL AND RESERVES 22,272 29,568

Notes

1. General Information
MAS Construction & Maintenance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07865557 . The registered office is Room 3, 11 Carlton Road, Doncaster, DN1 2TS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 30 November 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 Bryan Rooth
Director
05/08/2024