Alex D Mason Pr Limited


Acorah Software Products - Accounts Production 10.1.046 false true No description of principal activity 7 August 2018 31 March 2019 31 March 2019 11503290 Mr Alexander Mason iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11503290 2018-08-06 11503290 2019-03-31 11503290 2018-08-07 2019-03-31 11503290 frs-core:CurrentFinancialInstruments 2019-03-31 11503290 frs-core:CurrentFinancialInstruments 2018-08-07 2019-03-31 11503290 frs-core:Non-currentFinancialInstruments 2019-03-31 11503290 frs-core:Non-currentFinancialInstruments 2018-08-07 2019-03-31 11503290 frs-core:CurrentFinancialInstruments 2018-08-07 2019-03-31 11503290 frs-core:CurrentFinancialInstruments 2019-03-31 11503290 frs-core:AfterOneYear 2018-08-07 2019-03-31 11503290 frs-core:BetweenOneFiveYears 2018-08-07 2019-03-31 11503290 frs-core:BetweenOneFiveYears 2019-03-31 11503290 frs-core:ComputerEquipment 2019-03-31 11503290 frs-core:ComputerEquipment 2018-08-07 2019-03-31 11503290 frs-core:ComputerEquipment 2018-08-06 11503290 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-03-31 11503290 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-08-07 2019-03-31 11503290 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-08-06 11503290 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-03-31 11503290 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-08-07 2019-03-31 11503290 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-08-06 11503290 frs-core:FurnitureFittings 2019-03-31 11503290 frs-core:FurnitureFittings 2018-08-07 2019-03-31 11503290 frs-core:FurnitureFittings 2018-08-06 11503290 frs-core:NetGoodwill 2019-03-31 11503290 frs-core:NetGoodwill 2018-08-07 2019-03-31 11503290 frs-core:NetGoodwill 2018-08-06 11503290 frs-core:InvestmentPropertyIncludedWithinPPE 2019-03-31 11503290 frs-core:InvestmentPropertyIncludedWithinPPE 2018-08-07 2019-03-31 11503290 frs-core:InvestmentPropertyIncludedWithinPPE 2018-08-06 11503290 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-03-31 11503290 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-08-07 2019-03-31 11503290 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-08-06 11503290 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-03-31 11503290 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-08-07 2019-03-31 11503290 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-08-06 11503290 frs-core:MoreThanFiveYears 2018-08-07 2019-03-31 11503290 frs-core:MoreThanFiveYears 2019-03-31 11503290 frs-core:MotorVehicles 2019-03-31 11503290 frs-core:MotorVehicles 2018-08-07 2019-03-31 11503290 frs-core:MotorVehicles 2018-08-06 11503290 frs-core:OtherResidualIntangibleAssets 2019-03-31 11503290 frs-core:OtherResidualIntangibleAssets 2018-08-07 2019-03-31 11503290 frs-core:OtherResidualIntangibleAssets 2018-08-06 11503290 frs-core:PlantMachinery 2019-03-31 11503290 frs-core:PlantMachinery 2018-08-07 2019-03-31 11503290 frs-core:PlantMachinery 2018-08-06 11503290 frs-core:Secured 2019-03-31 11503290 frs-core:Unsecured 2019-03-31 11503290 frs-core:WithinOneYear 2018-08-07 2019-03-31 11503290 frs-core:WithinOneYear 2019-03-31 11503290 frs-core:CapitalRedemptionReserve 2018-08-07 2019-03-31 11503290 frs-core:CapitalRedemptionReserve 2018-08-06 11503290 frs-core:CapitalRedemptionReserve 2019-03-31 11503290 frs-core:OtherReservesSubtotal 2018-08-07 2019-03-31 11503290 frs-core:OtherReservesSubtotal 2018-08-06 11503290 frs-core:OtherReservesSubtotal 2019-03-31 11503290 frs-core:RevaluationReserve 2018-08-07 2019-03-31 11503290 frs-core:RevaluationReserve 2018-08-06 11503290 frs-core:RevaluationReserve 2019-03-31 11503290 frs-core:SharePremium 2018-08-07 2019-03-31 11503290 frs-core:SharePremium 2018-08-06 11503290 frs-core:SharePremium 2019-03-31 11503290 frs-core:ShareCapital 2018-08-07 2019-03-31 11503290 frs-core:ShareCapital 2018-08-06 11503290 frs-core:ShareCapital 2019-03-31 11503290 frs-core:RetainedEarningsAccumulatedLosses 2018-08-07 2019-03-31 11503290 frs-core:RetainedEarningsAccumulatedLosses 2018-08-06 11503290 frs-core:RetainedEarningsAccumulatedLosses 2019-03-31 11503290 frs-countries:Asia 2018-08-07 2019-03-31 11503290 frs-countries:RestEuropeOutsideUK 2018-08-07 2019-03-31 11503290 frs-countries:NorthAmerica 2018-08-07 2019-03-31 11503290 frs-countries:RestWorldOutsideUK 2018-08-07 2019-03-31 11503290 frs-countries:SouthAmerica 2018-08-07 2019-03-31 11503290 frs-countries:UnitedKingdom 2018-08-07 2019-03-31 11503290 frs-bus:HighestPaidDirector 2018-08-07 2019-03-31 11503290 frs-bus:PrivateLimitedCompanyLtd 2018-08-07 2019-03-31 11503290 frs-bus:CompanyLimitedByGuarantee 2018-08-07 2019-03-31 11503290 frs-bus:LimitedLiabilityPartnershipLLP 2018-08-07 2019-03-31 11503290 frs-bus:FullAccounts 2018-08-07 2019-03-31 11503290 frs-bus:AbbreviatedAccounts 2018-08-07 2019-03-31 11503290 frs-bus:Micro-entities 2018-08-07 2019-03-31 11503290 frs-bus:EntityHasNeverTraded 2018-08-07 2019-03-31 11503290 frs-bus:EntityNoLongerTradingButTradedInPast 2018-08-07 2019-03-31 11503290 frs-bus:Audited 2018-08-07 2019-03-31 11503290 frs-bus:AuditExempt-NoAccountantsReport 2018-08-07 2019-03-31 11503290 frs-bus:AuditExemptWithAccountantsReport 2018-08-07 2019-03-31 11503290 frs-bus:OrdinaryShareClass1 2018-08-07 2019-03-31 11503290 frs-bus:OrdinaryShareClass1 2018-08-06 11503290 frs-bus:OrdinaryShareClass1 2019-03-31 11503290 frs-bus:OrdinaryShareClass2 2018-08-07 2019-03-31 11503290 frs-bus:OrdinaryShareClass2 2018-08-06 11503290 frs-bus:OrdinaryShareClass2 2019-03-31 11503290 frs-bus:OrdinaryShareClass3 2018-08-07 2019-03-31 11503290 frs-bus:OrdinaryShareClass3 2018-08-06 11503290 frs-bus:OrdinaryShareClass3 2019-03-31 11503290 frs-bus:OrdinaryShareClass4 2018-08-07 2019-03-31 11503290 frs-bus:OrdinaryShareClass4 2018-08-06 11503290 frs-bus:OrdinaryShareClass4 2019-03-31 11503290 frs-bus:OrdinaryShareClass5 2018-08-07 2019-03-31 11503290 frs-bus:OrdinaryShareClass5 2018-08-06 11503290 frs-bus:OrdinaryShareClass5 2019-03-31 11503290 frs-bus:PreferenceShareClass1 2018-08-07 2019-03-31 11503290 frs-bus:PreferenceShareClass1 2018-08-06 11503290 frs-bus:PreferenceShareClass1 2019-03-31 11503290 frs-bus:PreferenceShareClass2 2018-08-07 2019-03-31 11503290 frs-bus:PreferenceShareClass2 2018-08-06 11503290 frs-bus:PreferenceShareClass2 2019-03-31 11503290 frs-bus:PreferenceShareClass3 2018-08-07 2019-03-31 11503290 frs-bus:PreferenceShareClass3 2018-08-06 11503290 frs-bus:PreferenceShareClass3 2019-03-31 11503290 frs-bus:PreferenceShareClass4 2018-08-07 2019-03-31 11503290 frs-bus:PreferenceShareClass4 2018-08-06 11503290 frs-bus:PreferenceShareClass4 2019-03-31 11503290 frs-bus:PreferenceShareClass5 2018-08-07 2019-03-31 11503290 frs-bus:PreferenceShareClass5 2018-08-06 11503290 frs-bus:PreferenceShareClass5 2019-03-31 11503290 1 2018-08-07 2019-03-31 11503290 dpl-countries:UnitedKingdom 2018-08-07 2019-03-31 11503290 dpl-countries:Europe 2018-08-07 2019-03-31 11503290 dpl-countries:NorthAmerica 2018-08-07 2019-03-31 11503290 dpl-countries:SouthAmerica 2018-08-07 2019-03-31 11503290 dpl-countries:Asia 2018-08-07 2019-03-31 11503290 dpl-countries:RestWorldOutsideUK 2018-08-07 2019-03-31 11503290 dpl-frs:CostSales 2018-08-07 2019-03-31 11503290 dpl-frs:CostSales 2018-08-06 11503290 dpl-frs:CostSales 2019-03-31 11503290 dpl-frs:DistributionCosts 2018-08-07 2019-03-31 11503290 dpl-frs:AdministrativeExpenses 2018-08-07 2019-03-31 11503290 frs-bus:Director1 2018-08-07 2019-03-31 11503290 frs-bus:Director1 2018-08-06 11503290 frs-bus:Director1 2019-03-31 11503290 1 2018-08-07 2019-03-31 11503290 frs-core:CurrentFinancialInstruments 1 2019-03-31 11503290 frs-core:Non-currentFinancialInstruments 1 2019-03-31 11503290 2 2018-08-07 2019-03-31 11503290 frs-core:CurrentFinancialInstruments 2 2019-03-31 11503290 frs-core:Non-currentFinancialInstruments 2 2019-03-31 11503290 3 2018-08-07 2019-03-31 11503290 frs-core:CurrentFinancialInstruments 3 2019-03-31 11503290 frs-core:Non-currentFinancialInstruments 3 2019-03-31 11503290 4 2018-08-07 2019-03-31 11503290 frs-core:CurrentFinancialInstruments 4 2019-03-31 11503290 frs-core:Non-currentFinancialInstruments 4 2019-03-31 11503290 5 2018-08-07 2019-03-31 11503290 frs-core:CurrentFinancialInstruments 5 2019-03-31 11503290 frs-core:Non-currentFinancialInstruments 5 2019-03-31 11503290 6 2018-08-07 2019-03-31 11503290 frs-core:CurrentFinancialInstruments 6 2019-03-31 11503290 frs-core:Non-currentFinancialInstruments 6 2019-03-31 11503290 7 2018-08-07 2019-03-31 11503290 frs-core:CurrentFinancialInstruments 7 2019-03-31 11503290 frs-core:Non-currentFinancialInstruments 7 2019-03-31 11503290 8 2018-08-07 2019-03-31 11503290 frs-core:CurrentFinancialInstruments 8 2019-03-31 11503290 frs-core:Non-currentFinancialInstruments 8 2019-03-31 11503290 9 2018-08-07 2019-03-31 11503290 frs-core:CurrentFinancialInstruments 9 2019-03-31 11503290 frs-core:Non-currentFinancialInstruments 9 2019-03-31 11503290 dpl-frs:Item1 2018-08-07 2019-03-31 11503290 dpl-frs:Item1 2018-08-06 11503290 dpl-frs:Item1 2019-03-31 11503290 dpl-frs:CostSales dpl-frs:Item1 2018-08-07 2019-03-31 11503290 dpl-frs:CostSales dpl-frs:Item1 2018-08-06 11503290 dpl-frs:CostSales dpl-frs:Item1 2019-03-31 11503290 dpl-frs:DistributionCosts dpl-frs:Item1 2018-08-07 2019-03-31 11503290 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2018-08-07 2019-03-31 11503290 dpl-frs:Item2 2018-08-07 2019-03-31 11503290 dpl-frs:Item2 2018-08-06 11503290 dpl-frs:Item2 2019-03-31 11503290 dpl-frs:CostSales dpl-frs:Item2 2018-08-07 2019-03-31 11503290 dpl-frs:CostSales dpl-frs:Item2 2018-08-06 11503290 dpl-frs:CostSales dpl-frs:Item2 2019-03-31 11503290 dpl-frs:DistributionCosts dpl-frs:Item2 2018-08-07 2019-03-31 11503290 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2018-08-07 2019-03-31 11503290 dpl-frs:Item3 2018-08-07 2019-03-31 11503290 dpl-frs:Item3 2018-08-06 11503290 dpl-frs:Item3 2019-03-31 11503290 dpl-frs:CostSales dpl-frs:Item3 2018-08-07 2019-03-31 11503290 dpl-frs:CostSales dpl-frs:Item3 2018-08-06 11503290 dpl-frs:CostSales dpl-frs:Item3 2019-03-31 11503290 dpl-frs:DistributionCosts dpl-frs:Item3 2018-08-07 2019-03-31 11503290 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2018-08-07 2019-03-31 11503290 dpl-frs:Item4 2018-08-07 2019-03-31 11503290 dpl-frs:Item4 2018-08-06 11503290 dpl-frs:Item4 2019-03-31 11503290 dpl-frs:CostSales dpl-frs:Item4 2018-08-07 2019-03-31 11503290 dpl-frs:CostSales dpl-frs:Item4 2018-08-06 11503290 dpl-frs:CostSales dpl-frs:Item4 2019-03-31 11503290 dpl-frs:DistributionCosts dpl-frs:Item4 2018-08-07 2019-03-31 11503290 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2018-08-07 2019-03-31 11503290 dpl-frs:Item5 2018-08-07 2019-03-31 11503290 dpl-frs:Item5 2018-08-06 11503290 dpl-frs:Item5 2019-03-31 11503290 dpl-frs:CostSales dpl-frs:Item5 2018-08-07 2019-03-31 11503290 dpl-frs:CostSales dpl-frs:Item5 2018-08-06 11503290 dpl-frs:CostSales dpl-frs:Item5 2019-03-31 11503290 dpl-frs:DistributionCosts dpl-frs:Item5 2018-08-07 2019-03-31 11503290 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2018-08-07 2019-03-31 11503290 dpl-frs:Item6 2018-08-07 2019-03-31 11503290 dpl-frs:Item6 2018-08-06 11503290 dpl-frs:Item6 2019-03-31 11503290 dpl-frs:CostSales dpl-frs:Item6 2018-08-07 2019-03-31 11503290 dpl-frs:CostSales dpl-frs:Item6 2018-08-06 11503290 dpl-frs:CostSales dpl-frs:Item6 2019-03-31 11503290 dpl-frs:DistributionCosts dpl-frs:Item6 2018-08-07 2019-03-31 11503290 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2018-08-07 2019-03-31 11503290 dpl-frs:Item7 2018-08-07 2019-03-31 11503290 dpl-frs:Item7 2018-08-06 11503290 dpl-frs:Item7 2019-03-31 11503290 dpl-frs:CostSales dpl-frs:Item7 2018-08-07 2019-03-31 11503290 dpl-frs:CostSales dpl-frs:Item7 2018-08-06 11503290 dpl-frs:CostSales dpl-frs:Item7 2019-03-31 11503290 dpl-frs:DistributionCosts dpl-frs:Item7 2018-08-07 2019-03-31 11503290 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2018-08-07 2019-03-31 11503290 dpl-frs:Item8 2018-08-07 2019-03-31 11503290 dpl-frs:Item8 2018-08-06 11503290 dpl-frs:Item8 2019-03-31 11503290 dpl-frs:CostSales dpl-frs:Item8 2018-08-07 2019-03-31 11503290 dpl-frs:CostSales dpl-frs:Item8 2018-08-06 11503290 dpl-frs:CostSales dpl-frs:Item8 2019-03-31 11503290 dpl-frs:DistributionCosts dpl-frs:Item8 2018-08-07 2019-03-31 11503290 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2018-08-07 2019-03-31 11503290 dpl-frs:Item9 2018-08-07 2019-03-31 11503290 dpl-frs:Item9 2018-08-06 11503290 dpl-frs:Item9 2019-03-31 11503290 dpl-frs:CostSales dpl-frs:Item9 2018-08-07 2019-03-31 11503290 dpl-frs:CostSales dpl-frs:Item9 2018-08-06 11503290 dpl-frs:CostSales dpl-frs:Item9 2019-03-31 11503290 dpl-frs:DistributionCosts dpl-frs:Item9 2018-08-07 2019-03-31 11503290 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2018-08-07 2019-03-31 11503290 dpl-frs:Item10 2018-08-07 2019-03-31 11503290 dpl-frs:Item10 2018-08-06 11503290 dpl-frs:Item10 2019-03-31 11503290 dpl-frs:CostSales dpl-frs:Item10 2018-08-07 2019-03-31 11503290 dpl-frs:CostSales dpl-frs:Item10 2018-08-06 11503290 dpl-frs:CostSales dpl-frs:Item10 2019-03-31 11503290 dpl-frs:DistributionCosts dpl-frs:Item10 2018-08-07 2019-03-31 11503290 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2018-08-07 2019-03-31 11503290 dpl-frs:Item11 2018-08-07 2019-03-31 11503290 dpl-frs:Item11 2018-08-06 11503290 dpl-frs:Item11 2019-03-31 11503290 dpl-frs:CostSales dpl-frs:Item11 2018-08-07 2019-03-31 11503290 dpl-frs:CostSales dpl-frs:Item11 2018-08-06 11503290 dpl-frs:CostSales dpl-frs:Item11 2019-03-31 11503290 dpl-frs:DistributionCosts dpl-frs:Item11 2018-08-07 2019-03-31 11503290 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2018-08-07 2019-03-31 11503290 dpl-frs:Item12 2018-08-07 2019-03-31 11503290 dpl-frs:Item12 2018-08-06 11503290 dpl-frs:Item12 2019-03-31 11503290 dpl-frs:CostSales dpl-frs:Item12 2018-08-07 2019-03-31 11503290 dpl-frs:CostSales dpl-frs:Item12 2018-08-06 11503290 dpl-frs:CostSales dpl-frs:Item12 2019-03-31 11503290 dpl-frs:DistributionCosts dpl-frs:Item12 2018-08-07 2019-03-31 11503290 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2018-08-07 2019-03-31 11503290 1 2018-08-07 2019-03-31 11503290 frs-countries:EnglandWales 2018-08-07 2019-03-31
Registered number: 11503290
Alex D Mason Pr Limited
Unaudited Financial Statements
For the Period 7 August 2018 to 31 March 2019
Balance Sheet
Registered number: 11503290
Period to 31 March 2019
£
Current assets 11,467
Creditors: Amounts Falling Due Within One Year (6,496 )
NET CURRENT ASSETS 4,971
TOTAL ASSETS LESS CURRENT LIABILITIES 4,971
Accruals and deferred income (540 )
NET ASSETS 4,431
CAPITAL AND RESERVES 4,431
Notes
1. Average Number of Employees
The average number of employees, including directors, during the year was nil.
2. General Information
Alex D Mason Pr Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11503290. The registered office is 2 High Royd, Honley, Holmfirth, HD9 6QL.
For the period ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • 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 in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
  • These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Alexander Mason
26/09/2019
Page 1