Company registration number SC536429 (Scotland)
MASTERFESTIVALAPP LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023
PAGES FOR FILING WITH REGISTRAR
MASTERFESTIVALAPP LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2023
30 September 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
120,000
120,000
Current assets
212,972
140,710
Prepayments and accrued income
126
126
Creditors: amounts falling due within one year
(156,974)
(114,168)
Net current assets
56,124
26,668
Total assets less current liabilities
176,124
146,668
Creditors: amounts falling due after more than one year
(39,721)
(39,271)
Net assets
136,403
107,397
Capital and reserves
136,403
107,397
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
1
1

Masterfestivalapp Limited is a private company limited by shares incorporated in Scotland. The registered office is 272 Bath Street, Glasgow, Scotland, G2 4JR.

For the year ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

MASTERFESTIVALAPP LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2023
30 September 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 24 September 2024
D A J Grant
Director
Company registration number SC536429 (Scotland)
2023-09-302022-10-01falseCCH SoftwareCCH Accounts Production 2024.210D A J GrantfalsefalseSC5364292022-10-012023-09-30SC5364292023-09-30SC5364292022-09-30SC536429core:CurrentFinancialInstrumentscore:WithinOneYear2023-09-30SC536429core:CurrentFinancialInstrumentscore:WithinOneYear2022-09-30SC536429core:Non-currentFinancialInstruments2023-09-30SC536429core:Non-currentFinancialInstruments2022-09-30SC5364292021-10-012022-09-30SC536429bus:Director12022-10-012023-09-30SC536429bus:PrivateLimitedCompanyLtd2022-10-012023-09-30SC536429bus:SmallCompaniesRegimeForAccounts2022-10-012023-09-30SC536429bus:Micro-entities2022-10-012023-09-30SC536429bus:AuditExemptWithAccountantsReport2022-10-012023-09-30SC536429bus:FullAccounts2022-10-012023-09-30xbrli:purexbrli:sharesiso4217:GBP