Acorah Software Products - Accounts Production 16.1.300 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 05259098 Mr R J Mason iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05259098 2023-11-30 05259098 2024-11-30 05259098 2023-12-01 2024-11-30 05259098 frs-core:CurrentFinancialInstruments 2024-11-30 05259098 frs-core:Non-currentFinancialInstruments 2024-11-30 05259098 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 05259098 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 05259098 frs-bus:Micro-entities 2023-12-01 2024-11-30 05259098 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 05259098 frs-bus:Director1 2023-12-01 2024-11-30 05259098 frs-bus:Director1 2023-11-30 05259098 frs-bus:Director1 2024-11-30 05259098 2022-11-30 05259098 2023-11-30 05259098 2022-12-01 2023-11-30 05259098 frs-core:CurrentFinancialInstruments 2023-11-30 05259098 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 05259098
Mason Science Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Charlton Baker
Statement of Financial Position
Registered number: 05259098
2024 2023
£ £
Fixed assets 7,205 10,542
Current assets 76,667 55,919
Creditors: Amounts Falling Due Within One Year (21,961 ) (17,703 )
NET CURRENT ASSETS 54,706 38,216
TOTAL ASSETS LESS CURRENT LIABILITIES 61,911 48,758
Creditors: Amounts Falling After More Than One Year - (5,384 )
Accruals and deferred income (61,824 ) (43,181 )
NET ASSETS 87 193
CAPITAL AND RESERVES 87 193

Notes

1. General Information
Mason Science Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05259098 . The registered office is 7-7c Snuff Street, Devizes, Wiltshire, SN10 1DU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Mr R J Mason 6,804 98,500 (105,202 ) - 102
The above loan is unsecured and repayable on demand.
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For the year ending 30 November 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 R J Mason
Director
04/03/2025