Acorah Software Products - Accounts Production 16.0.110 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 12355484 Mr John Johnson Miss Keerththana Mahinthan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12355484 2022-12-31 12355484 2023-12-31 12355484 2023-01-01 2023-12-31 12355484 frs-core:CurrentFinancialInstruments 2023-12-31 12355484 frs-core:Non-currentFinancialInstruments 2023-12-31 12355484 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12355484 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 12355484 frs-bus:Micro-entities 2023-01-01 2023-12-31 12355484 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12355484 frs-bus:Director1 2023-01-01 2023-12-31 12355484 frs-bus:Director3 2023-01-01 2023-12-31 12355484 2021-12-31 12355484 2022-12-31 12355484 2022-01-01 2022-12-31 12355484 frs-core:CurrentFinancialInstruments 2022-12-31 12355484 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 12355484
Masood & Johnson Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
AR Accountants & Tax Advisors
Chartered Accountants
Kings House, Work.Life
174 Hammersmith Road
London
W6 7JP
Balance Sheet
Registered number: 12355484
2023 2022
£ £
Fixed assets 173,727 166,102
Current assets 46,525 10,005
Creditors: Amounts Falling Due Within One Year (16,626 ) (40,864 )
NET CURRENT ASSETS (LIABILITIES) 29,899 (30,859 )
TOTAL ASSETS LESS CURRENT LIABILITIES 203,626 135,243
Creditors: Amounts Falling After More Than One Year (207,635 ) (142,325 )
Accruals and deferred income (1,200 ) (600 )
NET LIABILITIES (5,209 ) (7,682 )
CAPITAL AND RESERVES (5,209 ) (7,682 )

Notes

1. General Information
Masood & Johnson Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12355484 . The registered office is 76a Mill Road, Cambridge, CB1 2AS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 31 December 2023 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 John Johnson
Director
25/11/2024