Acorah Software Products - Accounts Production 13.6.003 false true No description of principal activity true 1 January 2022 31 December 2022 31 December 2022 11597842 Mrs Scarlett Hayes Mr Nicholas Curwin Ms Edwina Silver iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11597842 2021-12-31 11597842 2022-12-31 11597842 2022-01-01 2022-12-31 11597842 frs-core:CurrentFinancialInstruments 2022-12-31 11597842 frs-core:CurrentFinancialInstruments 2022-01-01 2022-12-31 11597842 frs-core:Non-currentFinancialInstruments 2022-12-31 11597842 frs-core:Non-currentFinancialInstruments 2022-01-01 2022-12-31 11597842 frs-core:CurrentFinancialInstruments 2022-01-01 2022-12-31 11597842 frs-core:CurrentFinancialInstruments 2022-12-31 11597842 frs-core:AfterOneYear 2022-01-01 2022-12-31 11597842 frs-core:BetweenOneFiveYears 2022-01-01 2022-12-31 11597842 frs-core:BetweenOneFiveYears 2022-12-31 11597842 frs-core:ComputerEquipment 2022-12-31 11597842 frs-core:ComputerEquipment 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Registered number: 11597842
Matisse Media LTD
Unaudited Financial Statements
For The Year Ended 31 December 2022
Maven Media Accountants Limited
Balance Sheet
Registered number: 11597842
2022 2021
£ £
Fixed assets 3,374 6,135
Current assets 683,424 268,533
Prepayments and accrued income 3,000 76,306
Creditors: Amounts Falling Due Within One Year (403,027 ) (217,304 )
NET CURRENT ASSETS 283,397 127,535
TOTAL ASSETS LESS CURRENT LIABILITIES 286,771 133,670
Creditors: Amounts Falling After More Than One Year - (296,972 )
Accruals and deferred income (86,000 ) (3,000 )
NET ASSETS/(LIABILITIES) 200,771 (166,302 )
CAPITAL AND RESERVES 200,771 (166,302 )
Notes
1. General Information
Matisse Media LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11597842 . The registered office is 7 Paynes Park, Hitchin, SG5 1EH.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 3 (2021: 2)
3 2
For the year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
Mrs Scarlett Hayes
Director
29/09/2023