Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 1 January 2022 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 09703687 Mr P D Batista Chanes Mr N E Jaouen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09703687 2023-12-31 09703687 2024-12-31 09703687 2024-01-01 2024-12-31 09703687 frs-core:CurrentFinancialInstruments 2024-12-31 09703687 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09703687 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 09703687 frs-bus:Micro-entities 2024-01-01 2024-12-31 09703687 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 09703687 frs-bus:Director1 2024-01-01 2024-12-31 09703687 frs-bus:Director1 2023-12-31 09703687 frs-bus:Director1 2024-12-31 09703687 frs-bus:Director2 2024-01-01 2024-12-31 09703687 frs-bus:Director2 2023-12-31 09703687 frs-bus:Director2 2024-12-31 09703687 2021-12-31 09703687 2023-12-31 09703687 2022-01-01 2023-12-31 09703687 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 09703687
Masons and Acorn Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 09703687
31 December 2024 31 December 2023
£ £
Current assets 908 6,846
Creditors: Amounts Falling Due Within One Year (3,996 ) (9,834 )
NET CURRENT LIABILITIES (3,088 ) (2,988 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,088 ) (2,988 )
NET LIABILITIES (3,088 ) (2,988 )
CAPITAL AND RESERVES (3,088 ) (2,988 )

Notes

1. General Information
Masons and Acorn Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09703687 . The registered office is Basement And Ground Floor, 5 Compton Terrace, London, N1 2UN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
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
£ £ £ £ £
Mr P D Batista Chanes 2,516 - 2,516 - -
Mr N E Jaouen 3,042 - 3,042 - -
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 N E Jaouen
Director
29 March 2025