Acorah Software Products - Accounts Production 14.5.601 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 11837734 Mr Karol Matonok iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11837734 2023-02-28 11837734 2024-02-28 11837734 2023-03-01 2024-02-28 11837734 frs-core:CurrentFinancialInstruments 2024-02-28 11837734 frs-core:Non-currentFinancialInstruments 2024-02-28 11837734 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 11837734 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 11837734 frs-bus:Micro-entities 2023-03-01 2024-02-28 11837734 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 11837734 frs-bus:Director1 2023-03-01 2024-02-28 11837734 frs-bus:Director1 2023-02-28 11837734 frs-bus:Director1 2024-02-28 11837734 2022-02-28 11837734 2023-02-28 11837734 2022-03-01 2023-02-28 11837734 frs-core:CurrentFinancialInstruments 2023-02-28 11837734 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 11837734
Matonok Consulting Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2024
Statement of Financial Position
Registered number: 11837734
2024 2023
£ £
Fixed assets 159 212
Current assets 1,107 14,047
Creditors: Amounts Falling Due Within One Year (5,516 ) (6,424 )
NET CURRENT ASSETS (LIABILITIES) (4,409 ) 7,623
TOTAL ASSETS LESS CURRENT LIABILITIES (4,250 ) 7,835
Creditors: Amounts Falling After More Than One Year (6,697 ) (7,829 )
NET (LIABILITIES)/ASSETS (10,947 ) 6
CAPITAL AND RESERVES (10,947 ) 6

Notes

1. General Information
Matonok Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11837734 . The registered office is 53 Rouse Way, Colchester, Essex, CO1 2TT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 28 February 2024
£ £ £ £ £
Mr Karol Matonok 10,039 - 10,039 - -
The directors loan has been fully repaid during the year
Page 0
Page 1
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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 Karol Matonok
Director
17th April 2024