Acorah Software Products - Accounts Production 14.5.601 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 7109881 Mr Robert Masters Mrs Lorraine Masters iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 7109881 2023-01-31 7109881 2024-01-31 7109881 2023-02-01 2024-01-31 7109881 frs-core:CurrentFinancialInstruments 2024-01-31 7109881 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 7109881 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 7109881 frs-bus:Micro-entities 2023-02-01 2024-01-31 7109881 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 7109881 frs-bus:Director1 2023-02-01 2024-01-31 7109881 frs-bus:Director2 2023-02-01 2024-01-31 7109881 2022-01-31 7109881 2023-01-31 7109881 2022-02-01 2023-01-31 7109881 frs-core:CurrentFinancialInstruments 2023-01-31
R. P. MASTERS & SON LIMITED
Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 7109881
2024 2023
£ £
Fixed assets 20,851 25,916
Current assets 1,913 4,225
Creditors: Amounts Falling Due Within One Year (20,023 ) (13,749 )
NET CURRENT LIABILITIES (18,110 ) (9,524 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,741 16,392
Provisions for liabilities (2,624 ) (3,364 )
NET ASSETS 117 13,028
CAPITAL AND RESERVES 117 13,028

Notes

1. General Information
R. P. MASTERS & SON LIMITED Registered number 7109881 is a limited by shares company incorporated in England & Wales. The Registered Office is Rose Cottage, West End Lane, Balne, Goole, DN14 0EH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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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
Mr Robert Masters
Director
31/10/2024