Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 11483651 Mrs Manjula Sanghani iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11483651 2023-09-30 11483651 2024-09-30 11483651 2023-10-01 2024-09-30 11483651 frs-core:CurrentFinancialInstruments 2024-09-30 11483651 frs-core:Non-currentFinancialInstruments 2024-09-30 11483651 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 11483651 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 11483651 frs-bus:Micro-entities 2023-10-01 2024-09-30 11483651 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 11483651 frs-bus:Director1 2023-10-01 2024-09-30 11483651 2022-09-30 11483651 2023-09-30 11483651 2022-10-01 2023-09-30 11483651 frs-core:CurrentFinancialInstruments 2023-09-30 11483651 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 11483651
M A S Store Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
A Patel & Co Accountants
Licensed by AAT - Reg. No. 1199
341 Derby Street
Bolton
BL3 6LR
Balance Sheet
Registered number: 11483651
2024 2023
£ £
Fixed assets 67,800 68,455
Current assets 56,592 46,621
Prepayments and accrued income 821 571
Creditors: Amounts Falling Due Within One Year (40,744 ) (27,077 )
NET CURRENT ASSETS 16,669 20,115
TOTAL ASSETS LESS CURRENT LIABILITIES 84,469 88,570
Creditors: Amounts Falling Due After More Than One Year (39,236 ) (59,497 )
Accruals and deferred income (600 ) (2,206 )
NET ASSETS 44,633 26,867
CAPITAL AND RESERVES 44,633 26,867

Notes

1. General Information
M A S Store Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11483651 . The registered office is Pats, 71 Halshaw Lane, Bolton, BL4 8DD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
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For the year ending 30 September 2024 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 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 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
Mrs Manjula Sanghani
Director
01/11/2024