Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 10958047 Mr Martin Ashplant Mrs Prudence Ashplant iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10958047 2023-09-30 10958047 2024-09-30 10958047 2023-10-01 2024-09-30 10958047 frs-core:CurrentFinancialInstruments 2024-09-30 10958047 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10958047 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 10958047 frs-bus:Micro-entities 2023-10-01 2024-09-30 10958047 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 10958047 frs-bus:Director1 2023-10-01 2024-09-30 10958047 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 10958047 2022-09-30 10958047 2023-09-30 10958047 2022-10-01 2023-09-30 10958047 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 10958047
Mashplant Media Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
TaxAssist Accountants
Balance Sheet
Registered number: 10958047
2024 2023
£ £
Current assets 15,761 21,479
Creditors: Amounts Falling Due Within One Year (631 ) (3,861 )
NET CURRENT ASSETS 15,130 17,618
TOTAL ASSETS LESS CURRENT LIABILITIES 15,130 17,618
Accruals and deferred income (120 ) (100 )
NET ASSETS 15,010 17,518
CAPITAL AND RESERVES 15,010 17,518

Notes

1. General Information
Mashplant Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10958047 . The registered office is 26-28 Molesey Road, Hersham, Walton-On-Thames, KT12 4RQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 September 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 Martin Ashplant
Director
17/02/2024