Acorah Software Products - Accounts Production 14.6.300 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 04142762 Mr Jeffrey Coghlan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04142762 2023-02-28 04142762 2024-02-29 04142762 2023-03-01 2024-02-29 04142762 frs-core:CurrentFinancialInstruments 2024-02-29 04142762 frs-core:Non-currentFinancialInstruments 2024-02-29 04142762 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 04142762 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 04142762 frs-bus:Micro-entities 2023-03-01 2024-02-29 04142762 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 04142762 frs-bus:Director1 2023-03-01 2024-02-29 04142762 2022-02-28 04142762 2023-02-28 04142762 2022-03-01 2023-02-28 04142762 frs-core:CurrentFinancialInstruments 2023-02-28 04142762 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 04142762
Matmi New Media Design Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
Castletree Consultants Ltd
Balance Sheet
Registered number: 04142762
2024 2023
£ £
Fixed assets 6,741 8,638
Current assets 143,082 162,763
Creditors: Amounts Falling Due Within One Year (123,503 ) (138,687 )
NET CURRENT ASSETS 19,579 24,076
TOTAL ASSETS LESS CURRENT LIABILITIES 26,320 32,714
Creditors: Amounts Falling After More Than One Year (25,000 ) (30,000 )
NET ASSETS 1,320 2,714
CAPITAL AND RESERVES 1,320 2,714

Notes

1. General Information
Matmi New Media Design Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04142762 . The registered office is 32 Park Green, Macclesfield, Cheshire, SK11 7NA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
For the year ending 29 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 Jeffrey Coghlan
Director
26 July 2024