Acorah Software Products - Accounts Production 19.2.450 false true 30 May 2024 31 May 2023 false 31 May 2024 29 May 2025 29 May 2025 09586824 Mr N G Maskey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09586824 2024-05-30 09586824 2025-05-29 09586824 2024-05-31 2025-05-29 09586824 frs-core:CurrentFinancialInstruments 2025-05-29 09586824 frs-core:Non-currentFinancialInstruments 2025-05-29 09586824 frs-core:ShareCapital 2025-05-29 09586824 frs-core:RetainedEarningsAccumulatedLosses 2025-05-29 09586824 frs-bus:PrivateLimitedCompanyLtd 2024-05-31 2025-05-29 09586824 frs-bus:FilletedAccounts 2024-05-31 2025-05-29 09586824 frs-bus:SmallEntities 2024-05-31 2025-05-29 09586824 frs-bus:AuditExempt-NoAccountantsReport 2024-05-31 2025-05-29 09586824 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-31 2025-05-29 09586824 frs-bus:Director1 2024-05-31 2025-05-29 09586824 frs-countries:EnglandWales 2024-05-31 2025-05-29 09586824 2023-05-30 09586824 2024-05-30 09586824 2023-05-31 2024-05-30 09586824 frs-core:CurrentFinancialInstruments 2024-05-30 09586824 frs-core:Non-currentFinancialInstruments 2024-05-30 09586824 frs-core:ShareCapital 2024-05-30 09586824 frs-core:RetainedEarningsAccumulatedLosses 2024-05-30
Registered number: 09586824
Nick Maskey and Son Limited
Unaudited Financial Statements
For The Year Ended 29 May 2025
A Wigglesworth & Company Ltd
Armstrong House
First Avenue
Doncaster
DN9 3GA
Nick Maskey and Son Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Nick Maskey and Son Limited
Balance Sheet
As At 29 May 2025
Balance Sheet
Registered number: 09586824

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 57,504 |  | 66,584 |
Cash at bank and in hand |  | 2,180 |  | 1,274 |
|  | 59,684 |  | 67,858 |
Creditors: Amounts Falling Due Within One Year | 5 | (11,399 ) |  | (12,730 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 48,285 |  | 55,128
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 48,285 |  | 55,128
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (333 ) |  | (4,333 )
NET ASSETS |  |  | 47,952 |  | 50,795
CAPITAL AND RESERVES
Called up share capital | 7 |  | 210 |  | 210
Profit and Loss Account |  |  | 47,742 |  | 50,585
SHAREHOLDERS' FUNDS |  |  | 47,952 |  | 50,795

Page 1
Page 2
Nick Maskey and Son Limited
Balance Sheet (continued)
As At 29 May 2025
For the year ending 29 May 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 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 N G Maskey Director
26/05/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Nick Maskey and Son Limited
Notes to the Financial Statements
For The Year Ended 29 May 2025
Notes to the Financial Statements
1. General Information
Nick Maskey and Son Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09586824 . The registered office is 51a Bawtry Road, Doncaster, DN4 7AA.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the income statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
Page 3
Page 4
Nick Maskey and Son Limited
Notes to the Financial Statements (continued)
For The Year Ended 29 May 2025
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Director's loan account | - |  | 668
Amounts owed by other participating interests | 57,504 |  | 65,916
| 57,504 |  | 66,584

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 1,884
Bank loans and overdrafts | 4,000 |  | 4,000
Corporation tax | 3,950 |  | 4,968
Shareholders Loan | 500 |  | -
Accruals and deferred income | 1,801 |  | 1,878
Director's loan account | 1,148 |  | -
| 11,399 |  | 12,730

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

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 333 |  | 4,333

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 210 |  | 210

Page 4