Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 22 January 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 13865323 S Jandu M S Jandu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13865323 2023-01-31 13865323 2024-01-31 13865323 2023-02-01 2024-01-31 13865323 frs-core:CurrentFinancialInstruments 2024-01-31 13865323 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13865323 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13865323 frs-bus:Micro-entities 2023-02-01 2024-01-31 13865323 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13865323 frs-bus:Director1 2023-02-01 2024-01-31 13865323 frs-bus:Director1 2023-01-31 13865323 frs-bus:Director1 2024-01-31 13865323 frs-bus:Director2 2023-02-01 2024-01-31 13865323 2022-01-21 13865323 2023-01-31 13865323 2022-01-22 2023-01-31 13865323 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 13865323
Mask Consulting Limited
Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 13865323
31 January 2024 31 January 2023
£ £
Fixed assets 4,983 2,058
Current assets 104,165 51,271
Creditors: Amounts Falling Due Within One Year (35,073 ) (23,595 )
NET CURRENT ASSETS 69,092 27,676
TOTAL ASSETS LESS CURRENT LIABILITIES 74,075 29,734
NET ASSETS 74,075 29,734
CAPITAL AND RESERVES 74,075 29,734

Notes

1. General Information
Mask Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13865323 . The registered office is 36 Beckminster Road, Wolverhampton, WV3 7DY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
The following advances and credits to directors subsisted during the current and prior periods:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
S Jandu (6,312 ) - (5,175 ) - (11,487 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 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
S Jandu
Director
14th October 2024