Acorah Software Products - Accounts Production 15.0.500 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 04492824 Mr Mathew Thomas Mrs Melanie Thomas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04492824 2022-10-31 04492824 2023-10-31 04492824 2022-11-01 2023-10-31 04492824 frs-core:CurrentFinancialInstruments 2023-10-31 04492824 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 04492824 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 04492824 frs-bus:Micro-entities 2022-11-01 2023-10-31 04492824 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 04492824 frs-bus:Director1 2022-11-01 2023-10-31 04492824 frs-bus:Director1 2022-10-31 04492824 frs-bus:Director1 2023-10-31 04492824 frs-bus:CompanySecretary1 2022-11-01 2023-10-31 04492824 2021-10-31 04492824 2022-10-31 04492824 2021-11-01 2022-10-31 04492824 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 04492824
Mats Mowers Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
ADP Accounting Limited
ACCA
19 Farrow Close
Mattishall
Dereham
NR20 3SZ
Balance Sheet
Registered number: 04492824
2023 2022
£ £
Fixed assets 13,408 12,967
Current assets 11,775 11,556
Creditors: Amounts Falling Due Within One Year (3,947 ) (1,255 )
NET CURRENT ASSETS 7,828 10,301
TOTAL ASSETS LESS CURRENT LIABILITIES 21,236 23,268
Accruals and deferred income (720 ) (620 )
NET ASSETS 20,516 22,648
CAPITAL AND RESERVES 20,516 22,648

Notes

1. General Information
Mats Mowers Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04492824 . The registered office is Orchard Farm, Flood Lane, Upper Brandon Parva, Norfolk, NR9 4DJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Mr Mathew Thomas 6,507 - (6,507 ) - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 2023 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 Mathew Thomas
Director
29th July 2024