Acorah Software Products - Accounts Production 14.6.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 07190168 Mr Ozden Erdinc iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07190168 2023-03-31 07190168 2024-03-31 07190168 2023-04-01 2024-03-31 07190168 frs-core:CurrentFinancialInstruments 2024-03-31 07190168 frs-core:Non-currentFinancialInstruments 2024-03-31 07190168 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07190168 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 07190168 frs-bus:Micro-entities 2023-04-01 2024-03-31 07190168 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07190168 frs-bus:Director1 2023-04-01 2024-03-31 07190168 2022-03-31 07190168 2023-03-31 07190168 2022-04-01 2023-03-31 07190168 frs-core:CurrentFinancialInstruments 2023-03-31 07190168 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 07190168
Master Gas Maintenance Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 07190168
2024 2023
£ £
Fixed assets 12,161 14,325
Current assets 51,571 66,516
Creditors: Amounts Falling Due Within One Year (47,637 ) (34,558 )
NET CURRENT ASSETS 3,934 31,958
TOTAL ASSETS LESS CURRENT LIABILITIES 16,095 46,283
Creditors: Amounts Falling After More Than One Year - (16,378 )
Accruals and deferred income (13,752 ) (12,252 )
NET ASSETS 2,343 17,653
CAPITAL AND RESERVES 2,343 17,653

Notes

1. General Information
Master Gas Maintenance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07190168 . The registered office is 26 Parkgate Mews, Shirley, Solihull, West Midlands, B90 3GF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
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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 Ozden Erdinc
Director
17/09/2024