Acorah Software Products - Accounts Production 19.1.200 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 07904396 Mr Lee Burns Mrs Emma Burns iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07904396 2025-01-31 07904396 2026-01-31 07904396 2025-02-01 2026-01-31 07904396 frs-core:CurrentFinancialInstruments 2026-01-31 07904396 frs-core:Non-currentFinancialInstruments 2026-01-31 07904396 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 07904396 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 07904396 frs-bus:Micro-entities 2025-02-01 2026-01-31 07904396 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 07904396 frs-bus:Director1 2025-02-01 2026-01-31 07904396 frs-bus:Director2 2025-02-01 2026-01-31 07904396 2024-01-31 07904396 2025-01-31 07904396 2024-02-01 2025-01-31 07904396 frs-core:CurrentFinancialInstruments 2025-01-31 07904396 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 07904396
Surface Masters Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Jeff Hammond Accounting Limited
Balance Sheet
Registered number: 07904396
2026 2025
£ £
Fixed assets 34,686 37,489
Current assets 28,642 20,188
Prepayments and accrued income - 2,527
Creditors: Amounts Falling Due Within One Year (54,627 ) (30,666 )
NET CURRENT LIABILITIES (25,985 ) (7,951 )
TOTAL ASSETS LESS CURRENT LIABILITIES 8,701 29,538
Creditors: Amounts Falling Due After More Than One Year (3,000 ) (9,000 )
Accruals and deferred income (3,707 ) (2,000 )
NET ASSETS 1,994 18,538
CAPITAL AND RESERVES 1,994 18,538

Notes

1. General Information
Surface Masters Limited Registered number 07904396 is a limited by shares company incorporated in England & Wales. The Registered Office is 30 Hyde Way, Wickford, Essex, SS12 9BH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
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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 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
Mr Lee Burns
Director
22/04/2026