Acorah Software Products - Accounts Production 19.4.300 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 09875456 Mr Gurminder Singh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09875456 2024-11-30 09875456 2025-11-30 09875456 2024-12-01 2025-11-30 09875456 frs-core:CurrentFinancialInstruments 2025-11-30 09875456 frs-core:Non-currentFinancialInstruments 2025-11-30 09875456 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 09875456 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 09875456 frs-bus:Micro-entities 2024-12-01 2025-11-30 09875456 frs-bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 09875456 frs-bus:Director1 2024-12-01 2025-11-30 09875456 2023-11-30 09875456 2024-11-30 09875456 2023-12-01 2024-11-30 09875456 frs-core:CurrentFinancialInstruments 2024-11-30 09875456 frs-core:Non-currentFinancialInstruments 2024-11-30
Registered number: 09875456
Master New Trade Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
TaxAssist Accountants
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Master New Trade Ltd for the year ended 30 November 2025 which comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the director of Master New Trade Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Master New Trade Ltd and state those matters that we have agreed to state to the director of Master New Trade Ltd in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.
It is your duty to ensure that Master New Trade Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Master New Trade Ltd . You consider that Master New Trade Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Master New Trade Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
27/08/2026
TaxAssist Accountants
ACMA CGMA
188 Uppingham Road
Leicester
LE5 0QG
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Balance Sheet
Registered number: 09875456
2025 2024
£ £
Fixed assets 27,953 24,833
Current assets 1,502 1,230
Prepayments and accrued income 198 197
Creditors: Amounts Falling Due Within One Year (32,857 ) (5,830 )
NET CURRENT LIABILITIES (31,157 ) (4,403 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,204 ) 20,430
Creditors: Amounts Falling Due After More Than One Year (19,953 ) (18,447 )
Accruals and deferred income (1,855 ) (1,557 )
NET (LIABILITIES)/ASSETS (25,012 ) 426
CAPITAL AND RESERVES (25,012 ) 426

Notes

1. General Information
Master New Trade Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09875456 . The registered office is 37 Lynmouth Drive, Wigston, Leicester, LE18 1BP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Going concern
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
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For the year ending 30 November 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 Gurminder Singh
Director
27/08/2026
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