Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 12569475 Mr David Francis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12569475 2023-04-30 12569475 2024-04-30 12569475 2023-05-01 2024-04-30 12569475 frs-core:CurrentFinancialInstruments 2024-04-30 12569475 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 12569475 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 12569475 frs-bus:Micro-entities 2023-05-01 2024-04-30 12569475 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 12569475 frs-bus:Director1 2023-05-01 2024-04-30 12569475 frs-bus:Director1 2023-04-30 12569475 frs-bus:Director1 2024-04-30 12569475 2022-04-30 12569475 2023-04-30 12569475 2022-05-01 2023-04-30 12569475 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 12569475
Masster Fitness Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Original Accountancy Limited
Balance Sheet
Registered number: 12569475
2024 2023
£ £
Fixed assets 233 466
Current assets 1,756 250
Creditors: Amounts Falling Due Within One Year (1,093 ) (73 )
NET CURRENT ASSETS 663 177
TOTAL ASSETS LESS CURRENT LIABILITIES 896 643
Accruals and deferred income (500 ) (500 )
NET ASSETS 396 143
CAPITAL AND RESERVES 396 143

Notes

1. General Information
Masster Fitness Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12569475 . The registered office is 32 Richmond Road Richmond Road, Cardiff, CF24 3AS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr David Francis 72 33,275 31,448 - 1,755
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 April 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 David Francis
Director
30th January 2025