Acorah Software Products - Accounts Production 16.8.310 true true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 12933100 Mrs Eniko Zikeli-Ianko Mr Zsolt Farkas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12933100 2024-10-31 12933100 2025-10-31 12933100 2024-11-01 2025-10-31 12933100 frs-core:CurrentFinancialInstruments 2025-10-31 12933100 frs-core:Non-currentFinancialInstruments 2025-10-31 12933100 frs-core:ShareCapital 2025-10-31 12933100 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 12933100 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12933100 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 12933100 frs-bus:SmallEntities 2024-11-01 2025-10-31 12933100 frs-bus:EntityNoLongerTradingButTradedInPast 2024-11-01 2025-10-31 12933100 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12933100 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 12933100 frs-bus:Director1 2024-11-01 2025-10-31 12933100 frs-bus:Director2 2024-11-01 2025-10-31 12933100 frs-countries:EnglandWales 2024-11-01 2025-10-31 12933100 2023-10-31 12933100 2024-10-31 12933100 2023-11-01 2024-10-31 12933100 frs-core:CurrentFinancialInstruments 2024-10-31 12933100 frs-core:Non-currentFinancialInstruments 2024-10-31 12933100 frs-core:ShareCapital 2024-10-31 12933100 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 12933100
Master Decorators 2020 Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Master Decorators 2020 Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Master Decorators 2020 Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 12933100

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 129 |  | 204 |
|  | 129 |  | 204 |
Creditors: Amounts Falling Due Within One Year | 4 | (11,997 ) |  | (8,553 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (11,868 ) |  | (8,349 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (11,868 ) |  | (8,349 )
Creditors: Amounts Falling Due After More Than One Year | 5 |  | - |  | (3,144 )
NET LIABILITIES |  |  | (11,868 ) |  | (11,493 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | (11,968 ) |  | (11,593 )
SHAREHOLDERS' FUNDS |  |  | (11,868) |  | (11,493)

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Zsolt Farkas Director
27th February 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Master Decorators 2020 Ltd
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
Master Decorators 2020 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12933100 . The registered office is 47 Circuit Lane, Reading, RG30 3HB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: 1)
- 1
4. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other taxes and social security | - |  | 263
Directors' loan accounts | 11,997 |  | 8,290
| 11,997 |  | 8,553

5. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Net wages | - |  | 3,144

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 2