Acorah Software Products - Accounts Production 16.3.350 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 07904396 Mrs Emma Burns Mr Lee Burns iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07904396 2024-01-31 07904396 2025-01-31 07904396 2024-02-01 2025-01-31 07904396 frs-core:CurrentFinancialInstruments 2025-01-31 07904396 frs-core:Non-currentFinancialInstruments 2025-01-31 07904396 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 07904396 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 07904396 frs-bus:Micro-entities 2024-02-01 2025-01-31 07904396 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 07904396 frs-bus:Director1 2024-02-01 2025-01-31 07904396 frs-bus:Director2 2024-02-01 2025-01-31 07904396 2023-01-31 07904396 2024-01-31 07904396 2023-02-01 2024-01-31 07904396 frs-core:CurrentFinancialInstruments 2024-01-31 07904396 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 07904396
Surface Masters Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Jeff Hammond Accounting Limited
Balance Sheet
Registered number: 07904396
2025 2024
£ £
Fixed assets 37,489 40,332
Current assets 20,188 81,884
Prepayments and accrued income 2,527 3,861
Creditors: Amounts Falling Due Within One Year (30,666 ) (34,919 )
NET CURRENT ASSETS (LIABILITIES) (7,951 ) 50,826
TOTAL ASSETS LESS CURRENT LIABILITIES 29,538 91,158
Creditors: Amounts Falling Due After More Than One Year (9,000 ) (14,723 )
Accruals and deferred income (2,000 ) (2,000 )
NET ASSETS 18,538 74,435
CAPITAL AND RESERVES 18,538 74,435

Notes

1. General Information
Surface Masters Limited Registered number 07904396 is a limited by shares company incorporated in England & Wales. The Registered Office is 30 Hyde Way, Wickford, Essex, SS12 9BH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
Page 0
Page 1
For the year ending 31 January 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 Lee Burns
Director
01/05/2025