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 11503290 Mr A Mason iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11503290 2023-03-31 11503290 2024-03-31 11503290 2023-04-01 2024-03-31 11503290 frs-core:CurrentFinancialInstruments 2024-03-31 11503290 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11503290 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11503290 frs-bus:Micro-entities 2023-04-01 2024-03-31 11503290 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11503290 frs-bus:Director1 2023-04-01 2024-03-31 11503290 2022-03-31 11503290 2023-03-31 11503290 2022-04-01 2023-03-31 11503290 frs-core:CurrentFinancialInstruments 2023-03-31 11503290 frs-core:WithinOneYear 2023-03-31
Registered number: 11503290
Alex D Mason Pr Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 11503290
2024 2023
£ £
Fixed assets 3,644 357
Current assets 40,312 43,043
Prepayments and accrued income - 308
Creditors: Amounts Falling Due Within One Year (16,110 ) (22,505 )
NET CURRENT ASSETS 24,202 20,846
TOTAL ASSETS LESS CURRENT LIABILITIES 27,846 21,203
Accruals and deferred income (1,976 ) (1,083 )
NET ASSETS 25,870 20,120
CAPITAL AND RESERVES 25,870 20,120

Notes

1. General Information
Alex D Mason Pr Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11503290 . The registered office is 2 High Royd, Honley, Holmfirth, HD9 6QL.
2. Average Number of Employees
The average number of employees, including directors, during the year was  1 (2023: 1)
1 1
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2024 2023
£ £
Not later than one year - 1,800
- 1,800
Page 0
Page 1
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 A Mason
Director
17/09/2024