Acorah Software Products - Accounts Production 16.3.350 false true false true No description of principal activity 19 December 2023 31 December 2024 31 December 2024 15361087 Mr Jack Masterson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15361087 2023-12-18 15361087 2024-12-31 15361087 2023-12-19 2024-12-31 15361087 frs-core:CurrentFinancialInstruments 2024-12-31 15361087 frs-core:Non-currentFinancialInstruments 2024-12-31 15361087 frs-bus:PrivateLimitedCompanyLtd 2023-12-19 2024-12-31 15361087 frs-bus:FilletedAccounts 2023-12-19 2024-12-31 15361087 frs-bus:Micro-entities 2023-12-19 2024-12-31 15361087 frs-bus:AuditExempt-NoAccountantsReport 2023-12-19 2024-12-31 15361087 frs-bus:Director1 2023-12-19 2024-12-31
Registered number: 15361087
Masterson Film Ltd
Unaudited Financial Statements
For the Period 19 December 2023 to 31 December 2024
Sense of Numbers Ltd
HQ Pudsey, Radley House
Richardshaw Road
Pudsey
West Yorkshire
LS28 6LE
Masterson Film Ltd
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 15361087

| 31 December 2024
--- | ---
|  | £
Fixed assets |  | 19,178
Current assets |  | 21,803
Creditors: Amounts Falling Due Within One Year |  | (8,912 )
NET CURRENT ASSETS |  | 12,891
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 32,069
Creditors: Amounts Falling Due After More Than One Year |  | (11,407 )
NET ASSETS |  | 20,662
CAPITAL AND RESERVES |  | 20,662

## Notes

1. General Information
Masterson Film Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15361087 . The registered office is C/O Sense of Numbers Ltd, HQ Pudsey, Radley House, Richardshaw Road, Pudsey, West Yorkshire, LS28 6LE.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period ending 31 December 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 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 Jack Masterson Director
18th June 2025