Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 22 September 2024 22 September 2024 10910528 Ms Cheryl Mason iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10910528 2023-08-31 10910528 2024-09-22 10910528 2023-09-01 2024-09-22 10910528 frs-core:CurrentFinancialInstruments 2024-09-22 10910528 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-09-22 10910528 frs-bus:FilletedAccounts 2023-09-01 2024-09-22 10910528 frs-bus:Micro-entities 2023-09-01 2024-09-22 10910528 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-09-22 10910528 frs-bus:Director1 2023-09-01 2024-09-22 10910528 frs-bus:Director1 2023-08-31 10910528 frs-bus:Director1 2024-09-22 10910528 2022-08-31 10910528 2023-08-31 10910528 2022-09-01 2023-08-31 10910528 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 10910528
Mason's Dry Cleaners & Laundry Services Ltd
Unaudited Financial Statements
For the Period 1 September 2023 to 22 September 2024
Hub Accountants Limited
Chartered Accountants
1C Fridays Court
3-5 High Street
Ringwood
Hampshire
BH24 1AB
Balance Sheet
Registered number: 10910528
22 September 2024 31 August 2023
£ £
Fixed assets 19,946 34,862
Current assets 779 7,631
Creditors: Amounts Falling Due Within One Year (4,502 ) (33,650 )
NET CURRENT LIABILITIES (3,723 ) (26,019 )
TOTAL ASSETS LESS CURRENT LIABILITIES 16,223 8,843
Accruals and deferred income (2,900 ) (1,083 )
NET ASSETS 13,323 7,760
CAPITAL AND RESERVES 13,323 7,760

Notes

1. General Information
Mason's Dry Cleaners & Laundry Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10910528 . The registered office is 29 Vicarage Road, Verwood, Dorset, BH31 6DR.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 5 (2023: 5)
5 5
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 22 September 2024
£ £ £ £ £
Ms Cheryl Mason (33,650 ) 30,174 (330 ) - (3,806 )
The above loan is unsecured and repayable on demand.
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For the period ending 22 September 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 her 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
Ms Cheryl Mason
Director
22nd September 2024