Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 13230598 Mr M C Masters iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13230598 2024-03-31 13230598 2025-03-31 13230598 2024-04-01 2025-03-31 13230598 frs-core:CurrentFinancialInstruments 2025-03-31 13230598 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13230598 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13230598 frs-bus:Micro-entities 2024-04-01 2025-03-31 13230598 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13230598 frs-bus:Director1 2024-04-01 2025-03-31 13230598 frs-bus:Director1 2024-03-31 13230598 frs-bus:Director1 2025-03-31 13230598 2023-03-31 13230598 2024-03-31 13230598 2023-04-01 2024-03-31 13230598 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 13230598
MATTHEW MASTERS TRANSPORT SOLUTIONS LTD
Unaudited Financial Statements
For The Year Ended 31 March 2025
MATTHEW MASTERS TRANSPORT SOLUTIONS LTD
Statement of Financial Position
As At 31 March 2025
Statement of Financial Position
Registered number: 13230598

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 8,800 | 12,398
Current assets |  | 33,134 | 30,607
Prepayments and accrued income |  | 645 | 442
Creditors: Amounts Falling Due Within One Year |  | (13,974 ) | (13,507 )
NET CURRENT ASSETS |  | 19,805 | 17,542
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 28,605 | 29,940
NET ASSETS |  | 28,605 | 29,940
CAPITAL AND RESERVES |  | 28,605 | 29,940

## Notes

1. General Information
MATTHEW MASTERS TRANSPORT SOLUTIONS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13230598 . The registered office is One Courtenay Park, Newton Abbot, TQ12 2HD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr M C Masters | 341 | (54,469 ) | 53,116 | - | (1,012 )

The above loan is unsecured, interest free and repayable on demand.
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MATTHEW MASTERS TRANSPORT SOLUTIONS LTD
Statement of Financial Position (continued)
As At 31 March 2025
For the year ending 31 March 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 M C Masters Director
15/11/2025