Acorah Software Products - Accounts Production 16.3.350 true true 31 October 2023 4 October 2022 false 1 November 2023 31 October 2024 31 October 2024 14397381 Ms Kelly Osborn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14397381 2023-10-31 14397381 2024-10-31 14397381 2023-11-01 2024-10-31 14397381 frs-core:CurrentFinancialInstruments 2024-10-31 14397381 frs-core:ShareCapital 2024-10-31 14397381 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 14397381 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 14397381 frs-bus:SmallEntities 2023-11-01 2024-10-31 14397381 frs-bus:EntityHasNeverTraded 2023-11-01 2024-10-31 14397381 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 14397381 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 14397381 frs-bus:Director1 2023-11-01 2024-10-31 14397381 frs-countries:EnglandWales 2023-11-01 2024-10-31 14397381 2022-10-03 14397381 2023-10-31 14397381 2022-10-04 2023-10-31 14397381 frs-core:CurrentFinancialInstruments 2023-10-31 14397381 frs-core:ShareCapital 2023-10-31
Registered number: 14397381
Mastercom UK Food And Beverage Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
D S Burge and Co Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14397381
31 October 2024 31 October 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 100 100
100 100
NET CURRENT ASSETS (LIABILITIES) 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 5 100 100
SHAREHOLDERS' FUNDS 100 100
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms Kelly Osborn
Director
13/06/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Mastercom UK Food And Beverage Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14397381 . The registered office is C/O D S Burge And Co Ltd, The Courtyard, 7 Francis Grove, London, SW19 4DW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors
31 October 2024 31 October 2023
£ £
Due within one year
Other debtors 100 100
5. Share Capital
31 October 2024 31 October 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2