Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 09523859 Mr Stuart Busby Mr Derek Thomson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09523859 2024-03-31 09523859 2025-03-31 09523859 2024-04-01 2025-03-31 09523859 frs-core:CurrentFinancialInstruments 2025-03-31 09523859 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09523859 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 09523859 frs-bus:Micro-entities 2024-04-01 2025-03-31 09523859 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09523859 frs-bus:Director1 2024-04-01 2025-03-31 09523859 frs-bus:Director2 2024-04-01 2025-03-31 09523859 2023-03-31 09523859 2024-03-31 09523859 2023-04-01 2024-03-31 09523859 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 09523859
MASTERVEND SW LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2025
Brunel Chartered Certified Accountants
3 Marco Polo House
Cook Way
Taunton
Somerset
TA2 6BJ
Balance Sheet
Registered number: 09523859
2025 2024
£ £
Fixed assets 10,141 21,282
Current assets 284,920 319,372
Creditors: Amounts Falling Due Within One Year (33,933 ) (54,329 )
NET CURRENT ASSETS 250,987 265,043
TOTAL ASSETS LESS CURRENT LIABILITIES 261,128 286,325
Accruals and deferred income (1,095 ) (6,254 )
NET ASSETS 260,033 280,071
CAPITAL AND RESERVES 260,033 280,071

Notes

1. General Information
MASTERVEND SW LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 09523859 . The registered office is 3 Marco Polo House, Cook Way, Taunton, Somerset, TA2 6BJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 March 2025 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 Stuart Busby
Director
Mr Derek Thomson
Director
2 May 2025