Acorah Software Products - Accounts Production 16.0.110 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 07251000 Mr Matthew Stewart iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07251000 2023-05-31 07251000 2024-05-31 07251000 2023-06-01 2024-05-31 07251000 frs-core:CurrentFinancialInstruments 2024-05-31 07251000 frs-core:Non-currentFinancialInstruments 2024-05-31 07251000 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 07251000 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 07251000 frs-bus:Micro-entities 2023-06-01 2024-05-31 07251000 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 07251000 frs-bus:Director1 2023-06-01 2024-05-31 07251000 2022-05-31 07251000 2023-05-31 07251000 2022-06-01 2023-05-31 07251000 frs-core:CurrentFinancialInstruments 2023-05-31 07251000 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 07251000
Master Ground Services Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 07251000
2024 2023
£ £
Fixed assets 363,413 344,251
Current assets 144,510 125,202
Creditors: Amounts Falling Due Within One Year (240,343 ) (140,544 )
NET CURRENT LIABILITIES (95,833 ) (15,342 )
TOTAL ASSETS LESS CURRENT LIABILITIES 267,580 328,909
Creditors: Amounts Falling After More Than One Year (41,309 ) (112,317 )
Accruals and deferred income (800 ) (1,528 )
NET ASSETS 225,471 215,064
CAPITAL AND RESERVES 225,471 215,064

Notes

1. General Information
Master Ground Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07251000 . The registered office is New House Farm Barn, Sandy Lane, Accrington, BB5 2DH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2023: 8)
8 8
For the year ending 31 May 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 Matthew Stewart
Director
19 September 2024