Acorah Software Products - Accounts Production 16.1.200 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 11346718 Mr Jatin Thakkar Mr Dushyant Thakkar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11346718 2023-03-31 11346718 2024-03-31 11346718 2023-04-01 2024-03-31 11346718 frs-core:CurrentFinancialInstruments 2024-03-31 11346718 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11346718 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11346718 frs-bus:Micro-entities 2023-04-01 2024-03-31 11346718 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11346718 frs-bus:Director1 2023-04-01 2024-03-31 11346718 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 11346718 2022-03-31 11346718 2023-03-31 11346718 2022-04-01 2023-03-31 11346718 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 11346718
Doc & Mason Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Price Mann Limited
Chartered Certified Accountants
Magnolia House, Spring Villa
11 Spring Villa Road
Edgware
HA8 7EB
Balance Sheet
Registered number: 11346718
2024 2023
£ £
Fixed assets 15,645 15,645
Current assets 508,547 484,033
Prepayments and accrued income 500 500
Creditors: Amounts Falling Due Within One Year (499,454 ) (487,515 )
NET CURRENT ASSETS (LIABILITIES) 9,593 (2,982 )
TOTAL ASSETS LESS CURRENT LIABILITIES 25,238 12,663
NET ASSETS 25,238 12,663
CAPITAL AND RESERVES 25,238 12,663

Notes

1. General Information
Doc & Mason Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11346718 . The registered office is 53 Russell Road, Northwood, Middlesex, HA6 2LP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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For the year ending 31 March 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
Mr Jatin Thakkar
Director
28 January 2025