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 07477995 Mr Melvin Port iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07477995 2024-03-31 07477995 2025-03-31 07477995 2024-04-01 2025-03-31 07477995 frs-core:CurrentFinancialInstruments 2025-03-31 07477995 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07477995 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 07477995 frs-bus:Micro-entities 2024-04-01 2025-03-31 07477995 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07477995 frs-bus:Director1 2024-04-01 2025-03-31 07477995 2023-03-31 07477995 2024-03-31 07477995 2023-04-01 2024-03-31 07477995 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 07477995
Master-Craft of Lymington Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Kara Accountants Limited
Chartered Institute of Management Accountants
The Square
Fawley
Southampton
Hampshire
SO45 1DD
Balance Sheet
Registered number: 07477995
2025 2024
£ £
Fixed assets 2,307 2,789
Current assets 8,953 11,172
Creditors: Amounts Falling Due Within One Year (5,132 ) (5,782 )
NET CURRENT ASSETS 3,821 5,390
TOTAL ASSETS LESS CURRENT LIABILITIES 6,128 8,179
Accruals and deferred income (1,140 ) (2,182 )
NET ASSETS 4,988 5,997
CAPITAL AND RESERVES 4,988 5,997

Notes

1. General Information
Master-Craft of Lymington Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07477995 . The registered office is 19 Hayley Close , Dibden Purlieu, Southampton, Hampshire, SO45 3RT.
2. Average Number of Employees
1Average number of employees, including directors, during the year was: 1 (2024: 1)
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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 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 Melvin Port
Director
25th June 2025