Acorah Software Products - Accounts Production 19.4.351 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 09935757 Lisa Maddock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09935757 2025-01-31 09935757 2026-01-31 09935757 2025-02-01 2026-01-31 09935757 frs-core:CurrentFinancialInstruments 2026-01-31 09935757 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 09935757 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 09935757 frs-bus:Micro-entities 2025-02-01 2026-01-31 09935757 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 09935757 frs-bus:Director1 2025-02-01 2026-01-31 09935757 frs-bus:Director1 2025-01-31 09935757 frs-bus:Director1 2026-01-31 09935757 2024-01-31 09935757 2025-01-31 09935757 2024-02-01 2025-01-31 09935757 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 09935757
Master Of Coin Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Master of Coin Ltd
Balance Sheet
Registered number: 09935757
2026 2025
£ £
Fixed assets 4,004 3,158
Current assets 22,979 21,306
Prepayments and accrued income 4,061 285
Creditors: Amounts Falling Due Within One Year (20,022 ) (17,796 )
NET CURRENT ASSETS 7,018 3,795
TOTAL ASSETS LESS CURRENT LIABILITIES 11,022 6,953
Accruals and deferred income (1,603 ) (593 )
NET ASSETS 9,419 6,360
CAPITAL AND RESERVES 9,419 6,360

Notes

1. General Information
Master Of Coin Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09935757 . The registered office is 107 - 109 Towngate, Leyland, Lancashire, PR25 2LQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2025: 2)
4 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2025 Amounts advanced Amounts repaid Amounts written off As at 31 January 2026
£ £ £ £ £
Lisa Maddock 9,411 - 9,411 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 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 her 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
Lisa Maddock
Director
21st October 2026