Acorah Software Products - Accounts Production 15.0.600 true true 31 December 2022 1 August 2022 false 1 January 2023 31 December 2023 31 December 2023 04318973 Jonathan Carpenter Dawn Sheldrake iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04318973 2022-12-31 04318973 2023-12-31 04318973 2023-01-01 2023-12-31 04318973 frs-core:ShareCapital 2023-12-31 04318973 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04318973 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 04318973 frs-bus:SmallEntities 2023-01-01 2023-12-31 04318973 frs-bus:EntityHasNeverTraded 2023-01-01 2023-12-31 04318973 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 04318973 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 04318973 frs-bus:Director1 2023-01-01 2023-12-31 04318973 frs-bus:Director1 2022-12-31 04318973 frs-bus:Director1 2023-12-31 04318973 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 04318973 frs-countries:EnglandWales 2023-01-01 2023-12-31 04318973 2022-07-31 04318973 2022-12-31 04318973 2022-08-01 2022-12-31 04318973 frs-core:ShareCapital 2022-12-31
Registered number: 04318973
Mason Slade Accident & Health Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 04318973
31 December 2023 31 December 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 - 1
Cash at bank and in hand 1 -
1 1
NET CURRENT ASSETS (LIABILITIES) 1 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1 1
NET ASSETS 1 1
CAPITAL AND RESERVES
Called up share capital 5 1 1
SHAREHOLDERS' FUNDS 1 1
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Jonathan Carpenter
Director
29/08/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Mason Slade Accident & Health Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04318973 . The registered office is 2 Penfold Drive, Gateway 11, Wymondham, Norfolk, NR18 0WZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Debtors
31 December 2023 31 December 2022
£ £
Due within one year
Other debtors - 1
5. Share Capital
31 December 2023 31 December 2022
£ £
Allotted, Called up and fully paid 1 1
6. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr Jonathan Carpenter 1 - 1 - -
The above loan is unsecured, interest free and repayable on demand.
Page 2