Acorah Software Products - Accounts Production 19.3.600 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 07477995 Mr Melvin Port iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07477995 2025-03-31 07477995 2026-03-31 07477995 2025-04-01 2026-03-31 07477995 frs-core:CurrentFinancialInstruments 2026-03-31 07477995 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 07477995 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 07477995 frs-bus:Micro-entities 2025-04-01 2026-03-31 07477995 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 07477995 frs-bus:Director1 2025-04-01 2026-03-31 07477995 2024-03-31 07477995 2025-03-31 07477995 2024-04-01 2025-03-31 07477995 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 07477995
Master-Craft of Lymington Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Kara Accountants Limited
Chartered Institute of Management Accountants
The Square
Fawley
Southampton
Hampshire
SO45 1DD
Balance Sheet
Registered number: 07477995
2026 2025
£ £
Fixed assets 811 2,307
Current assets 6,122 8,953
Creditors: Amounts Falling Due Within One Year (4,487 ) (5,132 )
NET CURRENT ASSETS 1,635 3,821
TOTAL ASSETS LESS CURRENT LIABILITIES 2,446 6,128
Accruals and deferred income (1,140 ) (1,140 )
NET ASSETS 1,306 4,988
CAPITAL AND RESERVES 1,306 4,988

Notes

1. General Information
Master-Craft of Lymington Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07477995 . The registered office is 19 Hayley Close , Dibden Purlieu, Southampton, Hampshire, SO45 3RT.
2. Average Number of Employees
1Average number of employees, including directors, during the year was: 1 (2025: 1)
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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 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 Melvin Port
Director
25th August 2026