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Registered Number: 08128692
England and Wales

 

 

 

MASTER SOFTWARE SOLUTIONS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
  2024   2023
    £ £   £ £
Fixed assets   10,892      8,882 
Current assets 657,596      508,028   
Creditors: amount falling due within one year (77,495)     (77,522)  
Net current assets   580,101      430,506 
Total assets less current liabilities   590,993      439,388 
Net assets   590,993      439,388 
 

         
Capital and reserves   590,993      439,388 
 
NOTES TO THE ACCOUNTS

General Information
MASTER SOFTWARE SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 08128692, registration address 2 KITWOOD DRIVE, LOWER EARLEY READING, RG6 3TA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 18 Reducing Balance
Fixtures and Fittings 18 Reducing Balance
Computer Equipment 18 Reducing Balance
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 April 2023 112    1,850    4,496    6,458 
Additions     3,872    3,872 
Disposals     (2,081)   (2,081)
At 31 March 2024 112    1,850    6,287    8,249 
Depreciation
At 01 April 2023 79    896    1,601    2,576 
Charge for year 6    171    457    634 
On disposals     (853)   (853)
At 31 March 2024 85    1,067    1,205    2,357 
Net book values
Closing balance as at 31 March 2024 27    783    5,082    5,892 
Opening balance as at 01 April 2023 33    954    2,895    3,882 


3.

Average number of employees

Average number of employees during the year was 3 (2023 : 3).


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 17 October 2024 and were signed on its behalf by:


--------------------------------
Mr. Sai Krishna Siddula
Director
1