Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 10656861 Dr Elizabeth Masters Dr Oliver Masters iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10656861 2025-03-31 10656861 2026-03-31 10656861 2025-04-01 2026-03-31 10656861 frs-core:CurrentFinancialInstruments 2026-03-31 10656861 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 10656861 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 10656861 frs-bus:Micro-entities 2025-04-01 2026-03-31 10656861 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 10656861 frs-bus:Director1 2025-04-01 2026-03-31 10656861 frs-bus:Director1 2025-03-31 10656861 frs-bus:Director1 2026-03-31 10656861 frs-bus:Director2 2025-04-01 2026-03-31 10656861 2024-03-31 10656861 2025-03-31 10656861 2024-04-01 2025-03-31 10656861 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 10656861
Masters Medical Services Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Sharpe Medical Accounting Ltd
Balance Sheet
Registered number: 10656861
2026 2025
£ £
Fixed assets 33,720 28,884
Current assets 18,658 18,555
Creditors: Amounts Falling Due Within One Year (1,462 ) (1,585 )
NET CURRENT ASSETS 17,196 16,970
TOTAL ASSETS LESS CURRENT LIABILITIES 50,916 45,854
Accruals and deferred income (1,788 ) (793 )
NET ASSETS 49,128 45,061
CAPITAL AND RESERVES 49,128 45,061

Notes

1. General Information
Masters Medical Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10656861 . The registered office is Sharpe Medical Accounting Ltd, Normanby Gateway, Lysaghts Way, Scunthorpe, DN15 9YG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2025 Amounts advanced Amounts repaid Amounts written off As at 31 March 2026
£ £ £ £ £
Dr Oliver Masters - 1,542 (1,432 ) - 110
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 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
Dr Oliver Masters
Director
08/07/2026