Acorah Software Products - Accounts Production 16.2.850 false true false true No description of principal activity 7 August 2023 31 August 2024 31 August 2024 15053655 Mr Adrian Packer Mrs Maria Packer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15053655 2023-08-06 15053655 2024-08-31 15053655 2023-08-07 2024-08-31 15053655 frs-core:CurrentFinancialInstruments 2024-08-31 15053655 frs-bus:PrivateLimitedCompanyLtd 2023-08-07 2024-08-31 15053655 frs-bus:FilletedAccounts 2023-08-07 2024-08-31 15053655 frs-bus:Micro-entities 2023-08-07 2024-08-31 15053655 frs-bus:AuditExempt-NoAccountantsReport 2023-08-07 2024-08-31 15053655 frs-bus:Director1 2023-08-07 2024-08-31 15053655 frs-bus:Director2 2023-08-07 2024-08-31
Registered number: 15053655
Masefield Productions Ltd
Unaudited Financial Statements
For the Period 7 August 2023 to 31 August 2024
Balance Sheet
Registered number: 15053655
31 August 2024
£
Current assets 14,891
Creditors: Amounts Falling Due Within One Year (3,400 )
NET CURRENT ASSETS 11,491
TOTAL ASSETS LESS CURRENT LIABILITIES 11,491
NET ASSETS 11,491
CAPITAL AND RESERVES 11,491

Notes

1. General Information
Masefield Productions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15053655 . The registered office is Unit 2 Exeter House Sir Thomas Longley Road, Medway City Estate, Rochester, Kent, ME2 4FE.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
Balance at start of period
0
Amounts advanced
1,830
Amounts repaid
0
Amounts written off
0
Balance at end of period
1,830
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the period ending 31 August 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 Adrian Packer
Director
15th April 2025