Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 10656861 Dr Elizabeth Masters Dr Oliver Masters iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10656861 2023-03-31 10656861 2024-03-31 10656861 2023-04-01 2024-03-31 10656861 frs-core:CurrentFinancialInstruments 2024-03-31 10656861 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10656861 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10656861 frs-bus:Micro-entities 2023-04-01 2024-03-31 10656861 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10656861 frs-bus:Director1 2023-04-01 2024-03-31 10656861 frs-bus:Director2 2023-04-01 2024-03-31 10656861 frs-bus:Director2 2023-03-31 10656861 frs-bus:Director2 2024-03-31 10656861 2022-03-31 10656861 2023-03-31 10656861 2022-04-01 2023-03-31 10656861 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 10656861
Masters Medical Services Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Sharpe Medical Accounting Ltd
Balance Sheet
Registered number: 10656861
2024 2023
£ £
Fixed assets 22,783 13,779
Current assets 21,728 28,209
Creditors: Amounts Falling Due Within One Year (1,629 ) (2,862 )
NET CURRENT ASSETS 20,099 25,347
TOTAL ASSETS LESS CURRENT LIABILITIES 42,882 39,126
Accruals and deferred income (748 ) (706 )
NET ASSETS 42,134 38,420
CAPITAL AND RESERVES 42,134 38,420

Notes

1. General Information
Masters Medical Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10656861 . The registered office is Sharpe Medical Accounting Ltd, Normanby Gateway, Lysaghts Way, Scunthorpe, DN15 9YG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Dr Oliver Masters 1,127 911 136 - 1,902
The above loan is unsecured, interest free and repayable on demand.
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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 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
Dr Elizabeth Masters
Director
Dr Oliver Masters
Director
31/05/2024