Acorah Software Products - Accounts Production 16.0.110 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 11528759 M H Patel S H Patel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11528759 2023-08-31 11528759 2024-08-31 11528759 2023-09-01 2024-08-31 11528759 frs-core:CurrentFinancialInstruments 2024-08-31 11528759 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 11528759 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 11528759 frs-bus:Micro-entities 2023-09-01 2024-08-31 11528759 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 11528759 frs-bus:Director1 2023-09-01 2024-08-31 11528759 frs-bus:Director1 2023-08-31 11528759 frs-bus:Director1 2024-08-31 11528759 frs-bus:CompanySecretary1 2023-09-01 2024-08-31 11528759 2022-08-31 11528759 2023-08-31 11528759 2022-09-01 2023-08-31 11528759 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 11528759
Mastan Holdings Limited
Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 11528759
2024 2023
£ £
Fixed assets 1,423,721 1,286,152
Current assets 467,233 552,673
Prepayments and accrued income 2,247 1,768
Creditors: Amounts Falling Due Within One Year (29,587 ) (3,190 )
NET CURRENT ASSETS 439,893 551,251
TOTAL ASSETS LESS CURRENT LIABILITIES 1,863,614 1,837,403
Accruals and deferred income (1,760 ) (1,760 )
NET ASSETS 1,861,854 1,835,643
CAPITAL AND RESERVES 1,861,854 1,835,643

Notes

1. General Information
Mastan Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11528759 . The registered office is 71 The Portwey, Leicester, Leicestershire, LE5 0PT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Directors Advances, Credits and Guarantees
The following advances and credits to directors subsisted during the current and prior periods:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
M H Patel - (8,294 ) - - (8,294 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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
M H Patel
Director
16th October 2024