Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 10050560 Juliet Masterson Seamus Masterson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10050560 2024-03-31 10050560 2025-03-31 10050560 2024-04-01 2025-03-31 10050560 frs-core:CurrentFinancialInstruments 2025-03-31 10050560 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10050560 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10050560 frs-bus:Micro-entities 2024-04-01 2025-03-31 10050560 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10050560 frs-bus:Director1 2024-04-01 2025-03-31 10050560 frs-bus:Director2 2024-04-01 2025-03-31 10050560 2023-03-31 10050560 2024-03-31 10050560 2023-04-01 2024-03-31 10050560 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 10050560
Masterwerk Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Parmar & Co
Balance Sheet
Registered number: 10050560
2025 2024
£ £
Fixed assets 432,888 439,980
Current assets 7,432 491
Creditors: Amounts Falling Due Within One Year (283,292 ) (271,690 )
NET CURRENT LIABILITIES (275,860 ) (271,199 )
TOTAL ASSETS LESS CURRENT LIABILITIES 157,028 168,781
Accruals and deferred income (1,240 ) (1,480 )
NET ASSETS 155,788 167,301
CAPITAL AND RESERVES 155,788 167,301

Notes

1. General Information
Masterwerk Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10050560 . The registered office is 35 Lloyd Road, London, E17 6NP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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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 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
Seamus Masterson
Director
16/12/2025