Acorah Software Products - Accounts Production 16.8.310 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 13116377 Mr Archibald Neill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13116377 2025-01-31 13116377 2026-01-31 13116377 2025-02-01 2026-01-31 13116377 frs-core:CurrentFinancialInstruments 2026-01-31 13116377 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 13116377 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 13116377 frs-bus:Micro-entities 2025-02-01 2026-01-31 13116377 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 13116377 frs-bus:Director1 2025-02-01 2026-01-31 13116377 frs-bus:Director1 2025-01-31 13116377 frs-bus:Director1 2026-01-31 13116377 2024-01-31 13116377 2025-01-31 13116377 2024-02-01 2025-01-31 13116377 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 13116377
Mast Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Whittles LLP
Mast Consultancy Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 13116377

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,527 | 629
Current assets |  | 52,651 | 44,624
Creditors: Amounts Falling Due Within One Year |  | (4,945 ) | (9,151 )
NET CURRENT ASSETS |  | 47,706 | 35,473
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 51,233 | 36,102
NET ASSETS |  | 51,233 | 36,102
CAPITAL AND RESERVES |  | 51,233 | 36,102

## Notes

1. General Information
Mast Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13116377 . The registered office is 26 Kingsway, Lytham St. Annes, FY8 1AD.
Monetary amounts in these financial statements are rounded to the nearest £.
The presentation currency of the financial statements is the Pound Sterling (£).
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 February 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Archibald Neill | - | - | - | - | 280

The above loan is unsecured, interest free and repayable on demand.
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Mast Consultancy Ltd
Balance Sheet (continued)
As At 31 January 2026
For the year ending 31 January 2026 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 Archibald Neill Director
13/02/2026