Mastercat Productions Limited


Acorah Software Products - Accounts Production 11.10.004 false true No description of principal activity 1 November 2018 31 October 2019 31 October 2019 05599359 Mr Joseph Ahearne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05599359 2018-10-31 05599359 2019-10-31 05599359 2018-11-01 2019-10-31 05599359 frs-core:CurrentFinancialInstruments 2019-10-31 05599359 frs-core:CurrentFinancialInstruments 2018-11-01 2019-10-31 05599359 frs-core:Non-currentFinancialInstruments 2019-10-31 05599359 frs-core:Non-currentFinancialInstruments 2018-11-01 2019-10-31 05599359 frs-core:CurrentFinancialInstruments 2018-11-01 2019-10-31 05599359 frs-core:CurrentFinancialInstruments 2019-10-31 05599359 frs-core:AfterOneYear 2018-11-01 2019-10-31 05599359 frs-core:BetweenOneFiveYears 2018-11-01 2019-10-31 05599359 frs-core:BetweenOneFiveYears 2019-10-31 05599359 frs-core:ComputerEquipment 2019-10-31 05599359 frs-core:ComputerEquipment 2018-11-01 2019-10-31 05599359 frs-core:ComputerEquipment 2018-10-31 05599359 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-10-31 05599359 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-11-01 2019-10-31 05599359 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-10-31 05599359 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-10-31 05599359 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-11-01 2019-10-31 05599359 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-10-31 05599359 frs-core:FurnitureFittings 2019-10-31 05599359 frs-core:FurnitureFittings 2018-11-01 2019-10-31 05599359 frs-core:FurnitureFittings 2018-10-31 05599359 frs-core:NetGoodwill 2019-10-31 05599359 frs-core:NetGoodwill 2018-11-01 2019-10-31 05599359 frs-core:NetGoodwill 2018-10-31 05599359 frs-core:InvestmentPropertyIncludedWithinPPE 2019-10-31 05599359 frs-core:InvestmentPropertyIncludedWithinPPE 2018-11-01 2019-10-31 05599359 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2018-11-01 2019-10-31 05599359 dpl-frs:CostSales dpl-frs:Item12 2018-10-31 05599359 dpl-frs:CostSales dpl-frs:Item12 2019-10-31 05599359 dpl-frs:DistributionCosts dpl-frs:Item12 2018-11-01 2019-10-31 05599359 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2018-11-01 2019-10-31 05599359 1 2018-11-01 2019-10-31 05599359 frs-countries:EnglandWales 2018-11-01 2019-10-31 05599359 2017-10-31 05599359 2018-10-31 05599359 2017-11-01 2018-10-31 05599359 frs-core:CurrentFinancialInstruments 2018-10-31 05599359 frs-core:CurrentFinancialInstruments 2017-11-01 2018-10-31 05599359 frs-core:Non-currentFinancialInstruments 2018-10-31 05599359 frs-core:Non-currentFinancialInstruments 2017-11-01 2018-10-31 05599359 frs-core:CurrentFinancialInstruments 2017-11-01 2018-10-31 05599359 frs-core:CurrentFinancialInstruments 2018-10-31 05599359 frs-core:AfterOneYear 2017-11-01 2018-10-31 05599359 frs-core:BetweenOneFiveYears 2017-11-01 2018-10-31 05599359 frs-core:BetweenOneFiveYears 2018-10-31 05599359 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Registered number: 05599359
Mastercat Productions Limited
Unaudited Financial Statements
For The Year Ended 31 October 2019
TaxAssist Accountants

64 Southwark Bridge Road
London
SE1 0AS
Balance Sheet
Registered number: 05599359
2019 2018
£ £
Fixed assets 24,921 28,400
Current assets 199,361 315,119
Creditors: Amounts Falling Due Within One Year (10,037 ) (46,234 )
NET CURRENT ASSETS 189,324 268,885
TOTAL ASSETS LESS CURRENT LIABILITIES 214,245 297,285
Accruals and deferred income (739 ) (1,800 )
NET ASSETS 213,506 295,485
CAPITAL AND RESERVES 213,506 295,485
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2018: 1)
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2. General Information
Mastercat Productions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05599359 . The registered office is 25A, Miranda Road, London, N19 3RA.
For the year ending 31 October 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Joseph Ahearne
Director
27 July 2020
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