Acorah Software Products - Accounts Production 19.2.350 false true 30 April 2025 1 May 2024 false 1 May 2025 28 February 2026 28 February 2026 15113371 Mr Miguel Angel Souto Sanchez Mr Miguel Angel Souto Sanchez true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15113371 2025-04-30 15113371 2026-02-28 15113371 2025-05-01 2026-02-28 15113371 frs-core:CurrentFinancialInstruments 2026-02-28 15113371 frs-core:ShareCapital 2026-02-28 15113371 frs-core:RetainedEarningsAccumulatedLosses 2026-02-28 15113371 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-02-28 15113371 frs-bus:FilletedAccounts 2025-05-01 2026-02-28 15113371 frs-bus:SmallEntities 2025-05-01 2026-02-28 15113371 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-02-28 15113371 frs-bus:SmallCompaniesRegimeForAccounts 2025-05-01 2026-02-28 15113371 1 2025-05-01 2026-02-28 15113371 frs-bus:Director1 2025-05-01 2026-02-28 15113371 frs-bus:Director1 2025-04-30 15113371 frs-bus:Director1 2026-02-28 15113371 frs-countries:EnglandWales 2025-05-01 2026-02-28 15113371 2024-04-30 15113371 2025-04-30 15113371 2024-05-01 2025-04-30 15113371 frs-core:CurrentFinancialInstruments 2025-04-30 15113371 frs-core:ShareCapital 2025-04-30 15113371 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30
Registered number: 15113371
MASPLANNING LIMITED
Unaudited Financial Statements
For the Period 1 May 2025 to 28 February 2026
Tax and Advise Ltd
19 The Circle
Queen Elizabeth Street
London
SE1 2JE
MASPLANNING LIMITED
Contents
Contents

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

Page 1
MASPLANNING LIMITED
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 15113371

| 28 February 2026 | 30 April 2025
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | - |  | 840 |
Cash at bank and in hand |  | - |  | 718 |
|  | - |  | 1,558 |
Creditors: Amounts Falling Due Within One Year | 5 | (2,682 ) |  | (2,447 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (2,682 ) |  | (889 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (2,682 ) |  | (889 )
NET LIABILITIES |  |  | (2,682 ) |  | (889 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1,000 |  | 1,000
Profit and Loss Account |  |  | (3,682 ) |  | (1,889 )
SHAREHOLDERS' FUNDS |  |  | (2,682) |  | (889)

For the period ending 28 February 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 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 Miguel Angel Souto Sanchez Director
01/06/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
MASPLANNING LIMITED
Notes to the Financial Statements
For the Period 1 May 2025 to 28 February 2026
Notes to the Financial Statements
1. General Information
MASPLANNING LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 15113371 . The registered office is 19 The Circle, Queen Elizabeth Street, London, SE1 2JE.
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. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2025: NIL)
- -
4. Debtors

| 28 February 2026 |  | 30 April 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Prepayments and accrued income | - |  | 840

5. Creditors: Amounts Falling Due Within One Year

| 28 February 2026 |  | 30 April 2025
--- | --- | --- | ---
| £ |  | £
Director's loan account | 2,682 |  | 2,447

6. Share Capital

| 28 February 2026 |  | 30 April 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1,000 |  | 1,000

7. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans to directors:

| As at 1 May 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 28 February 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Miguel Angel Souto Sanchez | 2,447 | 235 | - | - | 2,682

The above loan is unsecured, interest free and repayable on demand.
8. Ultimate Controlling Party
The company's ultimate controlling party is Mr Miguel Angel Souto Sanchez by virtue of his ownership of 75% or more of the issued share capital in the company.
Page 2