Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 11452066 Michael Nixon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11452066 2023-12-31 11452066 2024-12-31 11452066 2024-01-01 2024-12-31 11452066 frs-core:CurrentFinancialInstruments 2024-12-31 11452066 frs-core:Non-currentFinancialInstruments 2024-12-31 11452066 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11452066 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 11452066 frs-bus:Micro-entities 2024-01-01 2024-12-31 11452066 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11452066 frs-bus:Director1 2024-01-01 2024-12-31 11452066 frs-bus:Director1 2023-12-31 11452066 frs-bus:Director1 2024-12-31 11452066 2022-12-31 11452066 2023-12-31 11452066 2023-01-01 2023-12-31 11452066 frs-core:CurrentFinancialInstruments 2023-12-31 11452066 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 11452066
3 Rooms Installation Specialists Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Master of Coin Ltd
Balance Sheet
Registered number: 11452066
2024 2023
£ £
Fixed assets 6,030 7,775
Current assets 9,580 18,701
Prepayments and accrued income 583 457
Creditors: Amounts Falling Due Within One Year (14,085 ) (18,860 )
NET CURRENT ASSETS (LIABILITIES) (3,922 ) 298
TOTAL ASSETS LESS CURRENT LIABILITIES 2,108 8,073
Creditors: Amounts Falling After More Than One Year (1,683 ) (6,180 )
Accruals and deferred income (325 ) (325 )
NET ASSETS 100 1,568
CAPITAL AND RESERVES 100 1,568

Notes

1. General Information
3 Rooms Installation Specialists Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11452066 . The registered office is 105 Westfield Drive, Leyland, Lancashire, PR25 1QY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: NIL)
1 -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Michael Nixon 3,296 16,604 17,902 - 1,998
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 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
Michael Nixon
Director
13th February 2025