Acorah Software Products - Accounts Production 16.3.350 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 12013387 Mr Ross Johnson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12013387 2023-05-31 12013387 2024-05-31 12013387 2023-06-01 2024-05-31 12013387 frs-core:CurrentFinancialInstruments 2024-05-31 12013387 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12013387 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 12013387 frs-bus:Micro-entities 2023-06-01 2024-05-31 12013387 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 12013387 frs-bus:Director1 2023-06-01 2024-05-31 12013387 frs-bus:Director1 2023-05-31 12013387 frs-bus:Director1 2024-05-31 12013387 2022-05-31 12013387 2023-05-31 12013387 2022-06-01 2023-05-31 12013387 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 12013387
Master Paintworks Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 12013387
2024 2023
£ £
Current assets 1,507 4,787
Creditors: Amounts Falling Due Within One Year 3,731 (2,950 )
NET CURRENT ASSETS 5,238 1,837
TOTAL ASSETS LESS CURRENT LIABILITIES 5,238 1,837
NET ASSETS 5,238 1,837
CAPITAL AND RESERVES 5,238 1,837

Notes

1. General Information
Master Paintworks Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12013387 . The registered office is 2nd Floor Equitable House, 7 General Gordon Square, London, SE18 6FH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Ross Johnson 236 - 236 - -
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 May 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 Ross Johnson
Director
29th April 2025