Acorah Software Products - Accounts Production 15.0.600 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 12118705 Mr Marcus Mason iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12118705 2023-07-31 12118705 2024-07-31 12118705 2023-08-01 2024-07-31 12118705 frs-core:CurrentFinancialInstruments 2024-07-31 12118705 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12118705 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12118705 frs-bus:Micro-entities 2023-08-01 2024-07-31 12118705 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12118705 frs-bus:Director1 2023-08-01 2024-07-31 12118705 2022-07-31 12118705 2023-07-31 12118705 2022-08-01 2023-07-31 12118705 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 12118705
m Mason Kitchens & Bedrooms Ltd
Financial Statements
For The Year Ended 31 July 2024
Simple Accounting NW Ltd
4-4a Blackburn Road
Accrington
BB5 1HD
Balance Sheet
Registered number: 12118705
2024 2023
£ £
Fixed assets 3,779 4,724
Current assets 9,409 12,749
Creditors: Amounts Falling Due Within One Year (11,536 ) (14,846 )
NET CURRENT LIABILITIES (2,127 ) (2,097 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,652 2,627
Accruals and deferred income (674 ) (662 )
NET ASSETS 978 1,965
CAPITAL AND RESERVES 978 1,965

Notes

1. General Information
m Mason Kitchens & Bedrooms Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12118705 . The registered office is 136 Burnley Road, Accrington, United Kingdom, BB5 6DW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
For the year ending 31 July 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 Marcus Mason
Director
7 March 2025