Acorah Software Products - Accounts Production19.4.351falsetruefalsetrueNo description of principal activity14 June 202430 June 202530 June 202515782931Mr Adam Ibrahimiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure157829312024-06-13157829312025-06-30157829312024-06-142025-06-3015782931frs-core:CurrentFinancialInstruments2025-06-3015782931frs-bus:PrivateLimitedCompanyLtd2024-06-142025-06-3015782931frs-bus:FilletedAccounts2024-06-142025-06-3015782931frs-bus:Micro-entities2024-06-142025-06-3015782931frs-bus:AuditExempt-NoAccountantsReport2024-06-142025-06-3015782931frs-bus:Director12024-06-142025-06-30
Registered number: 15782931
Mastery Media Ltd
Unaudited Financial Statements
For the Period 14 June 2024 to 30 June 2025
Mastery Media Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 15782931
30 June 2025
£
Current assets
1,624
Creditors: Amounts Falling Due Within One Year
(995)
NET CURRENT ASSETS
629
TOTAL ASSETS LESS CURRENT LIABILITIES
629
NET ASSETS
629
CAPITAL AND RESERVES
629
Notes
1.General Information
Mastery Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15782931. The registered office is Unit 3 Verulam Industrial Estate, 224 London Rd, St. Albans, AL1 1JB.
2.Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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Mastery Media Ltd
Balance Sheet (continued)
As At 30 June 2025
For the period ending 30 June 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.