Acorah Software Products - Accounts Production 6.9.025 false true No description of principal activity 30 May 2017 31 May 2018 31 May 2018 10793000 Mr Matthew Wren iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10793000 2017-05-29 10793000 2018-05-31 10793000 2017-05-30 2018-05-31 10793000 frs-core:CurrentFinancialInstruments 2018-05-31 10793000 frs-core:CurrentFinancialInstruments 2017-05-30 2018-05-31 10793000 frs-core:Non-currentFinancialInstruments 2018-05-31 10793000 frs-core:Non-currentFinancialInstruments 2017-05-30 2018-05-31 10793000 frs-core:CurrentFinancialInstruments 2017-05-30 2018-05-31 10793000 frs-core:CurrentFinancialInstruments 2018-05-31 10793000 frs-core:AfterOneYear 2017-05-30 2018-05-31 10793000 frs-core:BetweenOneFiveYears 2017-05-30 2018-05-31 10793000 frs-core:BetweenOneFiveYears 2018-05-31 10793000 frs-core:ComputerEquipment 2018-05-31 10793000 frs-core:ComputerEquipment 2017-05-30 2018-05-31 10793000 frs-core:ComputerEquipment 2017-05-29 10793000 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-05-31 10793000 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-05-30 2018-05-31 10793000 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-05-29 10793000 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-05-31 10793000 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-05-30 2018-05-31 10793000 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-05-29 10793000 frs-core:FurnitureFittings 2018-05-31 10793000 frs-core:FurnitureFittings 2017-05-30 2018-05-31 10793000 frs-core:FurnitureFittings 2017-05-29 10793000 frs-core:NetGoodwill 2018-05-31 10793000 frs-core:NetGoodwill 2017-05-30 2018-05-31 10793000 frs-core:NetGoodwill 2017-05-29 10793000 frs-core:InvestmentPropertyIncludedWithinPPE 2018-05-31 10793000 frs-core:InvestmentPropertyIncludedWithinPPE 2017-05-30 2018-05-31 10793000 frs-core:InvestmentPropertyIncludedWithinPPE 2017-05-29 10793000 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-05-31 10793000 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-05-30 2018-05-31 10793000 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-05-29 10793000 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-05-31 10793000 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-05-30 2018-05-31 10793000 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-05-29 10793000 frs-core:MoreThanFiveYears 2017-05-30 2018-05-31 10793000 frs-core:MoreThanFiveYears 2018-05-31 10793000 frs-core:MotorVehicles 2018-05-31 10793000 frs-core:MotorVehicles 2017-05-30 2018-05-31 10793000 frs-core:MotorVehicles 2017-05-29 10793000 frs-core:OtherResidualIntangibleAssets 2018-05-31 10793000 frs-core:OtherResidualIntangibleAssets 2017-05-30 2018-05-31 10793000 frs-core:OtherResidualIntangibleAssets 2017-05-29 10793000 frs-core:PlantMachinery 2018-05-31 10793000 frs-core:PlantMachinery 2017-05-30 2018-05-31 10793000 frs-core:PlantMachinery 2017-05-29 10793000 frs-core:Secured 2018-05-31 10793000 frs-core:Unsecured 2018-05-31 10793000 frs-core:WithinOneYear 2017-05-30 2018-05-31 10793000 frs-core:WithinOneYear 2018-05-31 10793000 frs-core:CapitalRedemptionReserve 2017-05-30 2018-05-31 10793000 frs-core:CapitalRedemptionReserve 2017-05-29 10793000 frs-core:CapitalRedemptionReserve 2018-05-31 10793000 frs-core:OtherReservesSubtotal 2017-05-30 2018-05-31 10793000 frs-core:OtherReservesSubtotal 2017-05-29 10793000 frs-core:OtherReservesSubtotal 2018-05-31 10793000 frs-core:RevaluationReserve 2017-05-30 2018-05-31 10793000 frs-core:RevaluationReserve 2017-05-29 10793000 frs-core:RevaluationReserve 2018-05-31 10793000 frs-core:SharePremium 2017-05-30 2018-05-31 10793000 frs-core:SharePremium 2017-05-29 10793000 frs-core:SharePremium 2018-05-31 10793000 frs-core:ShareCapital 2017-05-30 2018-05-31 10793000 frs-core:ShareCapital 2017-05-29 10793000 frs-core:ShareCapital 2018-05-31 10793000 frs-core:RetainedEarningsAccumulatedLosses 2017-05-30 2018-05-31 10793000 frs-core:RetainedEarningsAccumulatedLosses 2017-05-29 10793000 frs-core:RetainedEarningsAccumulatedLosses 2018-05-31 10793000 frs-countries:Asia 2017-05-30 2018-05-31 10793000 frs-countries:RestEuropeOutsideUK 2017-05-30 2018-05-31 10793000 frs-countries:NorthAmerica 2017-05-30 2018-05-31 10793000 frs-countries:RestWorldOutsideUK 2017-05-30 2018-05-31 10793000 frs-countries:SouthAmerica 2017-05-30 2018-05-31 10793000 frs-countries:UnitedKingdom 2017-05-30 2018-05-31 10793000 frs-bus:HighestPaidDirector 2017-05-30 2018-05-31 10793000 frs-bus:PrivateLimitedCompanyLtd 2017-05-30 2018-05-31 10793000 frs-bus:CompanyLimitedByGuarantee 2017-05-30 2018-05-31 10793000 frs-bus:LimitedLiabilityPartnershipLLP 2017-05-30 2018-05-31 10793000 frs-bus:FullAccounts 2017-05-30 2018-05-31 10793000 frs-bus:AbbreviatedAccounts 2017-05-30 2018-05-31 10793000 frs-bus:Micro-entities 2017-05-30 2018-05-31 10793000 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10793000 dpl-countries:Europe 2017-05-30 2018-05-31 10793000 dpl-countries:NorthAmerica 2017-05-30 2018-05-31 10793000 dpl-countries:SouthAmerica 2017-05-30 2018-05-31 10793000 dpl-countries:Asia 2017-05-30 2018-05-31 10793000 dpl-countries:RestWorldOutsideUK 2017-05-30 2018-05-31 10793000 dpl-frs:CostSales 2017-05-30 2018-05-31 10793000 dpl-frs:CostSales 2017-05-29 10793000 dpl-frs:CostSales 2018-05-31 10793000 dpl-frs:DistributionCosts 2017-05-30 2018-05-31 10793000 dpl-frs:AdministrativeExpenses 2017-05-30 2018-05-31 10793000 frs-bus:Director1 2017-05-30 2018-05-31 10793000 frs-bus:Director1 2017-05-29 10793000 frs-bus:Director1 2018-05-31 10793000 1 2017-05-30 2018-05-31 10793000 frs-core:CurrentFinancialInstruments 1 2018-05-31 10793000 frs-core:Non-currentFinancialInstruments 1 2018-05-31 10793000 2 2017-05-30 2018-05-31 10793000 frs-core:CurrentFinancialInstruments 2 2018-05-31 10793000 frs-core:Non-currentFinancialInstruments 2 2018-05-31 10793000 3 2017-05-30 2018-05-31 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2017-05-29 10793000 dpl-frs:Item10 2018-05-31 10793000 dpl-frs:CostSales dpl-frs:Item10 2017-05-30 2018-05-31 10793000 dpl-frs:CostSales dpl-frs:Item10 2017-05-29 10793000 dpl-frs:CostSales dpl-frs:Item10 2018-05-31 10793000 dpl-frs:DistributionCosts dpl-frs:Item10 2017-05-30 2018-05-31 10793000 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2017-05-30 2018-05-31 10793000 dpl-frs:Item11 2017-05-30 2018-05-31 10793000 dpl-frs:Item11 2017-05-29 10793000 dpl-frs:Item11 2018-05-31 10793000 dpl-frs:CostSales dpl-frs:Item11 2017-05-30 2018-05-31 10793000 dpl-frs:CostSales dpl-frs:Item11 2017-05-29 10793000 dpl-frs:CostSales dpl-frs:Item11 2018-05-31 10793000 dpl-frs:DistributionCosts dpl-frs:Item11 2017-05-30 2018-05-31 10793000 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2017-05-30 2018-05-31 10793000 dpl-frs:Item12 2017-05-30 2018-05-31 10793000 dpl-frs:Item12 2017-05-29 10793000 dpl-frs:Item12 2018-05-31 10793000 dpl-frs:CostSales dpl-frs:Item12 2017-05-30 2018-05-31 10793000 dpl-frs:CostSales dpl-frs:Item12 2017-05-29 10793000 dpl-frs:CostSales dpl-frs:Item12 2018-05-31 10793000 dpl-frs:DistributionCosts dpl-frs:Item12 2017-05-30 2018-05-31 10793000 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2017-05-30 2018-05-31 10793000 1 2017-05-30 2018-05-31 10793000 frs-countries:EnglandWales 2017-05-30 2018-05-31
Registered number: 10793000
Contract Matthew Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2018
Alliance Accountants Ltd

The Alliance Suite
2nd Floor Ellenborough House
Wellington Street
Cheltenham
GL50 1XZ
Balance Sheet
Registered number: 10793000
2018
£
Fixed assets 693
Current assets 15,832
Creditors: Amounts Falling Due Within One Year (8,455 )
NET CURRENT ASSETS 7,377
TOTAL ASSETS LESS CURRENT LIABILITIES 8,070
Creditors: Amounts Falling After More Than One Year (768 )
Accruals and deferred income (264 )
NET ASSETS 7,038
CAPITAL AND RESERVES 7,038
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1
2. General Information
Contract Matthew Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10793000. The registered office is The Alliance Suite, 2nd Flr, Ellenborough House, Wellington St, Cheltenham, Glos, GL50 1XZ.
For the year ending 31 May 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
On behalf of the board
Mr Matthew Wren
13/11/2018
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