Acorah Software Products - Accounts Production 16.4.675 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 08221845 Mr David Powell Mrs Marie Steel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08221845 2023-10-31 08221845 2024-10-31 08221845 2023-11-01 2024-10-31 08221845 frs-core:CurrentFinancialInstruments 2024-10-31 08221845 frs-core:Non-currentFinancialInstruments 2024-10-31 08221845 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 08221845 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 08221845 frs-bus:Micro-entities 2023-11-01 2024-10-31 08221845 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 08221845 frs-bus:Director1 2023-11-01 2024-10-31 08221845 frs-bus:Director2 2023-11-01 2024-10-31 08221845 2022-10-31 08221845 2023-10-31 08221845 2022-11-01 2023-10-31 08221845 frs-core:CurrentFinancialInstruments 2023-10-31 08221845 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 08221845
Mas Optimal Limited
Financial Statements
For The Year Ended 31 October 2024
Kenwright Accountants Ltd
A16
Champions Business Park
Arrowe Brook Road
Wirral
CH49 0AB
Balance Sheet
Registered number: 08221845
2024 2023
as restated
£ £
Fixed assets 50,141 50,567
Current assets 65,305 77,489
Creditors: Amounts Falling Due Within One Year (45,042 ) (52,482 )
NET CURRENT ASSETS 20,263 25,007
TOTAL ASSETS LESS CURRENT LIABILITIES 70,404 75,574
Creditors: Amounts Falling Due After More Than One Year (149,193 ) -
NET (LIABILITIES)/ASSETS (78,789 ) 75,574
CAPITAL AND RESERVES (78,789 ) 75,574

Notes

1. General Information
Mas Optimal Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08221845 . The registered office is 112 Woodside Business Park, Birkenhead, CH41 1EL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: )
2 -
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Page 1
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 David Powell
Director
Mrs Marie Steel
Director
9th July 2025