Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 01417628 Mrs Hilary Baines Mr Allan Baines iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01417628 2023-06-30 01417628 2024-06-30 01417628 2023-07-01 2024-06-30 01417628 frs-core:CurrentFinancialInstruments 2024-06-30 01417628 frs-core:Non-currentFinancialInstruments 2024-06-30 01417628 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 01417628 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 01417628 frs-bus:Micro-entities 2023-07-01 2024-06-30 01417628 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 01417628 frs-bus:Director1 2023-07-01 2024-06-30 01417628 frs-bus:Director1 2023-06-30 01417628 frs-bus:Director1 2024-06-30 01417628 frs-bus:Director2 2023-07-01 2024-06-30 01417628 2022-06-30 01417628 2023-06-30 01417628 2022-07-01 2023-06-30 01417628 frs-core:CurrentFinancialInstruments 2023-06-30 01417628 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 01417628
M. & A. Mastic Asphalt Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
P J Hamson & Co. Limited
Balance Sheet
Registered number: 01417628
2024 2023
£ £
Fixed assets 24,147 35,142
Current assets 36,786 144,520
Prepayments and accrued income 2,066 1,684
Creditors: Amounts Falling Due Within One Year (28,945 ) (50,598 )
NET CURRENT ASSETS 9,907 95,606
TOTAL ASSETS LESS CURRENT LIABILITIES 34,054 130,748
Creditors: Amounts Falling After More Than One Year (5,928 ) (15,754 )
NET ASSETS 28,126 114,994
CAPITAL AND RESERVES 28,126 114,994

Notes

1. General Information
M. & A. Mastic Asphalt Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01417628 . The registered office is 74 Trowels Lane, Derby, DE22 3LT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 4)
6 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mrs Hilary Baines - 1,730 - - 1,730
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
Mrs Hilary Baines
Director
1st October 2024