Acorah Software Products - Accounts Production 14.6.300 false true 31 October 2022 8 October 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 13670139 Mr Shane Mathews iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13670139 2022-10-31 13670139 2023-10-31 13670139 2022-11-01 2023-10-31 13670139 frs-core:CurrentFinancialInstruments 2023-10-31 13670139 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 13670139 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 13670139 frs-bus:Micro-entities 2022-11-01 2023-10-31 13670139 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 13670139 frs-bus:Director1 2022-11-01 2023-10-31 13670139 2021-10-07 13670139 2022-10-31 13670139 2021-10-08 2022-10-31 13670139 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 13670139
Mathews Property Management Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Gazelle Accountancy
Balance Sheet
Registered number: 13670139
31 October 2023 31 October 2022
as restated
£ £
Current assets 10,749 7,144
Creditors: Amounts Falling Due Within One Year (2,053 ) (1,321 )
NET CURRENT ASSETS 8,696 5,823
TOTAL ASSETS LESS CURRENT LIABILITIES 8,696 5,823
Accruals and deferred income (240 ) (490 )
NET ASSETS 8,456 5,333
CAPITAL AND RESERVES 8,456 5,333

Notes

1. General Information
Mathews Property Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13670139 . The registered office is 23 Glenton Close, Romford, RM1 4AN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 1)
2 1
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 Shane Mathews
Director
31/07/2024