Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 12748372 Mr Samuel Rigby Mrs Susannah Rigby iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12748372 2022-07-31 12748372 2023-07-31 12748372 2022-08-01 2023-07-31 12748372 frs-core:CurrentFinancialInstruments 2023-07-31 12748372 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12748372 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 12748372 frs-bus:Micro-entities 2022-08-01 2023-07-31 12748372 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 12748372 frs-bus:Director1 2022-08-01 2023-07-31 12748372 frs-bus:Director1 2022-07-31 12748372 frs-bus:Director1 2023-07-31 12748372 frs-bus:Director2 2022-08-01 2023-07-31 12748372 frs-bus:Director2 2022-07-31 12748372 frs-bus:Director2 2023-07-31 12748372 2021-07-31 12748372 2022-07-31 12748372 2021-08-01 2022-07-31 12748372 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 12748372
Branded Matches Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
Balance Sheet
Registered number: 12748372
2023 2022
£ £
Fixed assets 61 81
Current assets 21,266 41,754
Creditors: Amounts Falling Due Within One Year (20,172 ) (12,501 )
NET CURRENT ASSETS 1,094 29,253
TOTAL ASSETS LESS CURRENT LIABILITIES 1,155 29,334
Accruals and deferred income (986 ) (744 )
NET ASSETS 169 28,590
CAPITAL AND RESERVES 169 28,590

Notes

1. General Information
Branded Matches Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12748372 . The registered office is Allet Cottage Allet, Truro, TR4 9DJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 2)
4 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2022 Amounts advanced Amounts repaid Amounts written off As at 31 July 2023
£ £ £ £ £
Mr Samuel Rigby (622 ) 4,527 (312 ) - 3,593
Mrs Susannah Rigby - 4,500 (312 ) - 4,188
Amounts repaid relates to company expenses paid personal funds.
The above loans are unsecured, interest free and repayable on demand.
The above loans were repaid in full on 3 April 2024.
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For the year ending 31 July 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
Mr Samuel Rigby
Director
Mrs Susannah Rigby
Director
10 April 2024