Acorah Software Products - Accounts Production 15.0.600 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 08044109 Mr John Mather iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08044109 2022-09-30 08044109 2023-09-30 08044109 2022-10-01 2023-09-30 08044109 frs-core:CurrentFinancialInstruments 2023-09-30 08044109 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 08044109 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 08044109 frs-bus:Micro-entities 2022-10-01 2023-09-30 08044109 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 08044109 frs-bus:Director1 2022-10-01 2023-09-30 08044109 frs-bus:Director1 2022-09-30 08044109 frs-bus:Director1 2023-09-30 08044109 2021-09-30 08044109 2022-09-30 08044109 2021-10-01 2022-09-30 08044109 frs-core:CurrentFinancialInstruments 2022-09-30
Registered number: 08044109
Mason Forbes Consultancy Limited
Unaudited Financial Statements
For The Year Ended 30 September 2023
Pearsure Ltd
85 Great Portland Street
London
W1W 7LT
Balance Sheet
Registered number: 08044109
2023 2022
£ £
Current assets 39,895 62,000
Creditors: Amounts Falling Due Within One Year (10,976 ) (15,316 )
NET CURRENT ASSETS 28,919 46,684
TOTAL ASSETS LESS CURRENT LIABILITIES 28,919 46,684
Accruals and deferred income (1,731 ) (788 )
NET ASSETS 27,188 45,896
CAPITAL AND RESERVES 27,188 45,896

Notes

1. General Information
Mason Forbes Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08044109 . The registered office is 85 Great Portland Street, London, W1W 7LT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2022 Amounts advanced Amounts repaid Amounts written off As at 30 September 2023
£ £ £ £ £
Mr John Mather - 2,134 - - 2,134
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 30 September 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 John Mather
Director
13/09/2024