Acorah Software Products - Accounts Production 16.6.950 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 12496776 Mr Dominic Massey Mr Nicholas Massey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12496776 2024-05-31 12496776 2025-05-31 12496776 2024-06-01 2025-05-31 12496776 frs-core:CurrentFinancialInstruments 2025-05-31 12496776 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 12496776 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 12496776 frs-bus:Micro-entities 2024-06-01 2025-05-31 12496776 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 12496776 frs-bus:Director1 2024-06-01 2025-05-31 12496776 frs-bus:Director1 2024-05-31 12496776 frs-bus:Director1 2025-05-31 12496776 frs-bus:Director2 2024-06-01 2025-05-31 12496776 frs-bus:Director2 2024-05-31 12496776 frs-bus:Director2 2025-05-31 12496776 2023-05-31 12496776 2024-05-31 12496776 2023-06-01 2024-05-31 12496776 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 12496776
Massey Windows & Doors Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Massey Windows & Doors Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 12496776

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 20,494 | 9,335
Current assets |  | 26,278 | 45,731
Creditors: Amounts Falling Due Within One Year |  | (41,299 ) | (23,279 )
NET CURRENT ASSETS (LIABILITIES) |  | (15,021 ) | 22,452
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 5,473 | 31,787
Accruals and deferred income |  | - | (1,551 )
NET ASSETS |  | 5,473 | 30,236
CAPITAL AND RESERVES |  | 5,473 | 30,236

## Notes

1. General Information
Massey Windows & Doors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12496776 . The registered office is 6 Lords Court, Cricketers Way, Basildon, Essex, SS13 1SS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:

| As at 1 June 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 May 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Dominic Massey | 254 | 5,981 | - | - | 6,235
Mr Nicholas Massey | 254 | 436 | - | - | 690

The above loan is unsecured, interest free and repayable on demand.
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Massey Windows & Doors Limited
Balance Sheet (continued)
As At 31 May 2025
For the year ending 31 May 2025 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 Dominic Massey Director
04/11/2025