Acorah Software Products - Accounts Production 19.1.200 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 12300572 Mr Anthony Mason iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12300572 2024-11-30 12300572 2025-11-30 12300572 2024-12-01 2025-11-30 12300572 frs-core:CurrentFinancialInstruments 2025-11-30 12300572 frs-core:Non-currentFinancialInstruments 2025-11-30 12300572 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 12300572 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 12300572 frs-bus:Micro-entities 2024-12-01 2025-11-30 12300572 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 12300572 frs-bus:Director1 2024-12-01 2025-11-30 12300572 frs-bus:Director1 2024-11-30 12300572 frs-bus:Director1 2025-11-30 12300572 2023-11-30 12300572 2024-11-30 12300572 2023-12-01 2024-11-30 12300572 frs-core:CurrentFinancialInstruments 2024-11-30 12300572 frs-core:Non-currentFinancialInstruments 2024-11-30
Registered number: 12300572
Anthony Mason Construction Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
Balance Sheet
Registered number: 12300572
2025 2024
£ £
Fixed assets - 3,702
Current assets 2,635 10,229
Creditors: Amounts Falling Due Within One Year (2,535 ) (9,687 )
NET CURRENT ASSETS 100 542
TOTAL ASSETS LESS CURRENT LIABILITIES 100 4,244
Creditors: Amounts Falling Due After More Than One Year - (1,500 )
NET ASSETS 100 2,744
CAPITAL AND RESERVES 100 2,744

Notes

1. General Information
Anthony Mason Construction Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12300572 . The registered office is C/O Tn Accountancy Lonsdale Gate, Lonsdale Gardens, Tunbridge Wells, Kent, TN1 1NU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2024 Amounts advanced Amounts repaid Amounts written off As at 30 November 2025
£ £ £ £ £
Mr Anthony Mason - 14 - - 14
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 November 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 Anthony Mason
Director
23/04/2026