Acorah Software Products - Accounts Production 16.5.460 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 13454838 Mr S Masters iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13454838 2024-06-30 13454838 2025-06-30 13454838 2024-07-01 2025-06-30 13454838 frs-core:CurrentFinancialInstruments 2025-06-30 13454838 frs-core:Non-currentFinancialInstruments 2025-06-30 13454838 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 13454838 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 13454838 frs-bus:Micro-entities 2024-07-01 2025-06-30 13454838 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 13454838 frs-bus:Director1 2024-07-01 2025-06-30 13454838 2023-06-30 13454838 2024-06-30 13454838 2023-07-01 2024-06-30 13454838 frs-core:CurrentFinancialInstruments 2024-06-30 13454838 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 13454838
S Masters Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
C-Bas Accountancy & Taxation Services Ltd
135 Church Road
Cheriton
Folkestone
Kent
CT20 3ER
S Masters Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 13454838

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 158,317 | 82,854
Current assets |  | 16,066 | 26,507
Creditors: Amounts Falling Due Within One Year |  | (11,504 ) | (44,210 )
NET CURRENT ASSETS (LIABILITIES) |  | 4,562 | (17,703 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 162,879 | 65,151
Creditors: Amounts Falling Due After More Than One Year |  | (120,831 ) | (47,362 )
Accruals and deferred income |  | (1,995 ) | (1,995 )
NET ASSETS |  | 40,053 | 15,794
CAPITAL AND RESERVES |  | 40,053 | 15,794

## Notes

1. General Information
S Masters Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13454838 . The registered office is 331-333 Cheriton Road, Folkestone, Kent, CT19 4BQ.
The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 5)
4 5
For the year ending 30 June 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 S Masters Director
17/09/2025