Acorah Software Products - Accounts Production 16.4.660 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 08723152 Mr G P Sangster iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08723152 2023-10-31 08723152 2024-10-31 08723152 2023-11-01 2024-10-31 08723152 frs-core:CurrentFinancialInstruments 2024-10-31 08723152 frs-core:Non-currentFinancialInstruments 2024-10-31 08723152 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 08723152 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 08723152 frs-bus:Micro-entities 2023-11-01 2024-10-31 08723152 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 08723152 frs-bus:Director1 2023-11-01 2024-10-31 08723152 2022-10-31 08723152 2023-10-31 08723152 2022-11-01 2023-10-31 08723152 frs-core:CurrentFinancialInstruments 2023-10-31 08723152 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 08723152
Precision Mastic Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 08723152
2024 2023
£ £
Fixed assets 104,743 62,715
Current assets 340,422 257,021
Prepayments and accrued income 3,464 3,115
Creditors: Amounts Falling Due Within One Year (112,898 ) (78,763 )
NET CURRENT ASSETS 230,988 181,373
TOTAL ASSETS LESS CURRENT LIABILITIES 335,731 244,088
Creditors: Amounts Falling Due After More Than One Year (58,180 ) (39,262 )
Accruals and deferred income (47,500 ) (2,845 )
NET ASSETS 230,051 201,981
CAPITAL AND RESERVES 230,051 201,981

Notes

1. General Information
Precision Mastic Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08723152 . The registered office is Sangere, 2 Napier Close, North Lodge, Chester le Street, County Durham, DH3 4BN.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 5 (2023: 5)
5 5
For the year ending 31 October 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 G P Sangster
Director
3rd July 2025