Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 10776330 Mr Shahnam Mehraein iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10776330 2023-05-31 10776330 2024-05-31 10776330 2023-06-01 2024-05-31 10776330 frs-core:CurrentFinancialInstruments 2024-05-31 10776330 frs-core:Non-currentFinancialInstruments 2024-05-31 10776330 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10776330 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 10776330 frs-bus:Micro-entities 2023-06-01 2024-05-31 10776330 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10776330 frs-bus:Director1 2023-06-01 2024-05-31 10776330 2022-05-31 10776330 2023-05-31 10776330 2022-06-01 2023-05-31 10776330 frs-core:CurrentFinancialInstruments 2023-05-31 10776330 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 10776330
Postmaster Limited
Financial Statements
For The Year Ended 31 May 2024
MBN Accountancy Ltd
Balance Sheet
Registered number: 10776330
2024 2023
£ £
Fixed assets 117,531 117,766
Current assets 42,236 14,523
Creditors: Amounts Falling Due Within One Year (22,241 ) (9,754 )
NET CURRENT ASSETS 19,995 4,769
TOTAL ASSETS LESS CURRENT LIABILITIES 137,526 122,535
Creditors: Amounts Falling After More Than One Year (100,746 ) (86,491 )
NET ASSETS 36,780 36,044
CAPITAL AND RESERVES 36,780 36,044

Notes

1. General Information
Postmaster Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10776330 . The registered office is 377 Harrow Road, London, W9 3ND.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 5)
4 5
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 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 Shahnam Mehraein
Director
03/02/2025