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 NI008482 Mr Henry McMaster Mrs Coralie McMaster Mrs Coralie McMaster iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI008482 2024-03-31 NI008482 2025-03-31 NI008482 2024-04-01 2025-03-31 NI008482 frs-core:CurrentFinancialInstruments 2025-03-31 NI008482 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 NI008482 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 NI008482 frs-bus:Micro-entities 2024-04-01 2025-03-31 NI008482 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 NI008482 frs-bus:Director1 2024-04-01 2025-03-31 NI008482 frs-bus:Director1 2024-03-31 NI008482 frs-bus:Director1 2025-03-31 NI008482 frs-bus:Director2 2024-04-01 2025-03-31 NI008482 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 NI008482 2023-03-31 NI008482 2024-03-31 NI008482 2023-04-01 2024-03-31 NI008482 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: NI008482
H. & C. McMaster Enterprises Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Allen Fleming CA Limited
Chartered Accountants & Chartered Tax Advisors
161-163 Upper Lisburn Road
Finaghy
Belfast
BT10 0LJ
Balance Sheet
Registered number: NI008482
2025 2024
£ £
Fixed assets 1,384 40,531
Current assets 408,463 339,914
Creditors: Amounts Falling Due Within One Year (108,866 ) (121,392 )
NET CURRENT ASSETS 299,597 218,522
TOTAL ASSETS LESS CURRENT LIABILITIES 300,981 259,053
Accruals and deferred income (1,000 ) (1,000 )
NET ASSETS 299,981 258,053
CAPITAL AND RESERVES 299,981 258,053

Notes

1. General Information
H. & C. McMaster Enterprises Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI008482 . The registered office is 42 Cherryhill Road, Ballynahinch, BT24 8NW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr Henry McMaster (121,168 ) 12,327 - - (108,841 )
The above loan is unsecured, interest free and repayable on demand.
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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 Henry McMaster
Director
15 May 2025