Acorah Software Products - Accounts Production 16.2.850 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 09211064 Mr Mark Stubbs iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09211064 2023-09-30 09211064 2024-09-30 09211064 2023-10-01 2024-09-30 09211064 frs-core:CurrentFinancialInstruments 2024-09-30 09211064 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09211064 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 09211064 frs-bus:Micro-entities 2023-10-01 2024-09-30 09211064 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 09211064 frs-bus:Director1 2023-10-01 2024-09-30 09211064 frs-bus:Director1 2023-09-30 09211064 frs-bus:Director1 2024-09-30 09211064 2022-09-30 09211064 2023-09-30 09211064 2022-10-01 2023-09-30 09211064 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 09211064
Mas Contracting And Building Services Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 09211064
2024 2023
£ £
Fixed assets 1,192 1,589
Current assets 2,108 5,742
Creditors: Amounts Falling Due Within One Year (2,103 ) (5,415 )
NET CURRENT ASSETS 5 327
TOTAL ASSETS LESS CURRENT LIABILITIES 1,197 1,916
Accruals and deferred income (819 ) (1,108 )
NET ASSETS 378 808
CAPITAL AND RESERVES 378 808

Notes

1. General Information
Mas Contracting And Building Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09211064 . The registered office is Mulberry Cottage,1 Hostingley Lane, Thornhill, Dewsbury, West Yorkshire, WF12 0QH.
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 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Mark Stubbs 1,642 20,800 18,947 - 211
The above loan is unsecured, interest free and repayable on demand.
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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 Mark Stubbs
Director
31st March 2025