Acorah Software Products - Accounts Production 16.3.350 false true 27 March 2023 28 March 2022 false true No description of principal activity 28 March 2023 27 March 2024 27 March 2024 03012402 Mr R J Dajczak Mr G S Mee Mr R J Dajczak iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03012402 2023-03-27 03012402 2024-03-27 03012402 2023-03-28 2024-03-27 03012402 frs-core:CurrentFinancialInstruments 2024-03-27 03012402 frs-bus:PrivateLimitedCompanyLtd 2023-03-28 2024-03-27 03012402 frs-bus:FilletedAccounts 2023-03-28 2024-03-27 03012402 frs-bus:Micro-entities 2023-03-28 2024-03-27 03012402 frs-bus:AuditExempt-NoAccountantsReport 2023-03-28 2024-03-27 03012402 frs-bus:Director1 2023-03-28 2024-03-27 03012402 frs-bus:Director1 2023-03-27 03012402 frs-bus:Director1 2024-03-27 03012402 frs-bus:Director2 2023-03-28 2024-03-27 03012402 frs-bus:CompanySecretary1 2023-03-28 2024-03-27 03012402 2022-03-27 03012402 2023-03-27 03012402 2022-03-28 2023-03-27 03012402 frs-core:CurrentFinancialInstruments 2023-03-27
Registered number: 03012402
Alloy Masters Limited
Unaudited Financial Statements
For The Year Ended 27 March 2024
Statement of Financial Position
Registered number: 03012402
2024 2023
£ £
Fixed assets 269,078 290,079
Current assets 305,700 363,891
Prepayments and accrued income 41,125 5,284
Creditors: Amounts Falling Due Within One Year (22,452 ) (25,368 )
NET CURRENT ASSETS 324,373 343,807
TOTAL ASSETS LESS CURRENT LIABILITIES 593,451 633,886
Accruals and deferred income (10,628 ) (11,365 )
NET ASSETS 582,823 622,521
CAPITAL AND RESERVES 582,823 622,521

Notes

1. General Information
Alloy Masters Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03012402 . The registered office is Leighton Hall , Leighton, Welshpool, Powys, SY21 8LW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 6)
6 6
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 28 March 2023 Amounts advanced Amounts repaid Amounts written off As at 27 March 2024
£ £ £ £ £
Mr R J Dajczak 62,738 - - - 62,738
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 27 March 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 R J Dajczak
Director
Mr G S Mee
Director
16/04/2025