Acorah Software Products - Accounts Production 14.5.501 false true false true No description of principal activity 28 November 2022 30 November 2023 30 November 2023 14511335 Mrs C A Barringer Mr M Dutka iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14511335 2022-11-27 14511335 2023-11-30 14511335 2022-11-28 2023-11-30 14511335 frs-core:CurrentFinancialInstruments 2023-11-30 14511335 frs-bus:PrivateLimitedCompanyLtd 2022-11-28 2023-11-30 14511335 frs-bus:FilletedAccounts 2022-11-28 2023-11-30 14511335 frs-bus:Micro-entities 2022-11-28 2023-11-30 14511335 frs-bus:AuditExemptWithAccountantsReport 2022-11-28 2023-11-30 14511335 frs-bus:Director1 2022-11-28 2023-11-30 14511335 frs-bus:Director2 2022-11-28 2023-11-30
Registered number: 14511335
Matt Wood Flooring Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Matt Wood Flooring Ltd For The Year Ended 30 November 2023
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Matt Wood Flooring Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Matt Wood Flooring Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Matt Wood Flooring Ltd and state those matters that we have agreed to state to the directors of Matt Wood Flooring Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Matt Wood Flooring Ltd and its directors as a body for our work or for this report.
It is your duty to ensure that Matt Wood Flooring Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Matt Wood Flooring Ltd . You consider that Matt Wood Flooring Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Matt Wood Flooring Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
27 March 2024
Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
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Balance Sheet
Registered number: 14511335
2023
£
Fixed assets 444
Current assets 22,715
Prepayments and accrued income 3,988
Creditors: Amounts Falling Due Within One Year (56,959 )
NET CURRENT LIABILITIES (30,256 )
TOTAL ASSETS LESS CURRENT LIABILITIES (29,812 )
NET LIABILITIES (29,812 )
CAPITAL AND RESERVES (29,812 )

Notes

1. General Information
Matt Wood Flooring Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14511335 . The registered office is 50 Harrow Road, Feltham, TW14 8RT.
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2
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For the year ending 30 November 2023 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 C A Barringer
Director
27 March 2024
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