Acorah Software Products - Accounts Production 19.2.450 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 08723152 Mr G P Sangster iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08723152 2024-10-31 08723152 2025-10-31 08723152 2024-11-01 2025-10-31 08723152 frs-core:CurrentFinancialInstruments 2025-10-31 08723152 frs-core:Non-currentFinancialInstruments 2025-10-31 08723152 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 08723152 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 08723152 frs-bus:Micro-entities 2024-11-01 2025-10-31 08723152 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 08723152 frs-bus:Director1 2024-11-01 2025-10-31 08723152 2023-10-31 08723152 2024-10-31 08723152 2023-11-01 2024-10-31 08723152 frs-core:CurrentFinancialInstruments 2024-10-31 08723152 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 08723152
Precision Mastic Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Balance Sheet
Registered number: 08723152
2025 2024
£ £
Fixed assets 78,557 104,743
Current assets 311,624 340,422
Prepayments and accrued income 5,001 3,464
Creditors: Amounts Falling Due Within One Year (92,313 ) (112,898 )
NET CURRENT ASSETS 224,312 230,988
TOTAL ASSETS LESS CURRENT LIABILITIES 302,869 335,731
Creditors: Amounts Falling Due After More Than One Year (27,024 ) (58,180 )
Accruals and deferred income (2,500 ) (47,500 )
NET ASSETS 273,345 230,051
CAPITAL AND RESERVES 273,345 230,051

Notes

1. General Information
Precision Mastic Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08723152 . The registered office is Sangere, 2 Napier Close, North Lodge, Chester le Street, County Durham, DH3 4BN.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 5 (2024: 5)
5 5
For the year ending 31 October 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 G P Sangster
Director
9th June 2026