Acorah Software Products - Accounts Production 19.3.550 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 04523977 Mr Clive Crankshaw Mrs Caroline Crankshaw Mr Jack Crankshaw Mrs Caroline Crankshaw iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04523977 2024-12-31 04523977 2025-12-31 04523977 2025-01-01 2025-12-31 04523977 frs-core:CurrentFinancialInstruments 2025-12-31 04523977 frs-core:Non-currentFinancialInstruments 2025-12-31 04523977 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 04523977 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 04523977 frs-bus:Micro-entities 2025-01-01 2025-12-31 04523977 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 04523977 frs-bus:Director1 2025-01-01 2025-12-31 04523977 frs-bus:Director2 2025-01-01 2025-12-31 04523977 frs-bus:Director3 2025-01-01 2025-12-31 04523977 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 04523977 2023-12-31 04523977 2024-12-31 04523977 2024-01-01 2024-12-31 04523977 frs-core:CurrentFinancialInstruments 2024-12-31 04523977 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 04523977
MAS Supplies Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
ESP Business Solutions
MAS Supplies Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 04523977

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 4,012 | 3,743
Current assets |  | 61,874 | 77,486
Prepayments and accrued income |  | - | 219
Creditors: Amounts Falling Due Within One Year |  | (53,686 ) | (55,992 )
NET CURRENT ASSETS |  | 8,188 | 21,713
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 12,200 | 25,456
Creditors: Amounts Falling Due After More Than One Year |  | - | (1,257 )
NET ASSETS |  | 12,200 | 24,199
CAPITAL AND RESERVES |  | 12,200 | 24,199

## Notes

1. General Information
MAS Supplies Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04523977 . The registered office is Manor Farm Cottage Manor Lane, Somerby, Melton Mowbray, Leicestershire, LE14 2QD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
For the year ending 31 December 2025 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 Clive Crankshaw Director
3 August 2026