Acorah Software Products - Accounts Production 14.6.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 06921361 Mr Ian Smith Mrs Clare Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06921361 2023-05-31 06921361 2024-05-31 06921361 2023-06-01 2024-05-31 06921361 frs-core:CurrentFinancialInstruments 2024-05-31 06921361 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 06921361 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 06921361 frs-bus:Micro-entities 2023-06-01 2024-05-31 06921361 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 06921361 frs-bus:Director1 2023-06-01 2024-05-31 06921361 frs-bus:Director2 2023-06-01 2024-05-31 06921361 2022-05-31 06921361 2023-05-31 06921361 2022-06-01 2023-05-31 06921361 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 06921361
Mat & Mouse It Services Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Goodwin & Laurie Ltd
Office 6
Dinnington Business Centre
Outgang Lane, Dinnington
South Yorkshire
S25 3QX
Balance Sheet
Registered number: 06921361
2024 2023
£ £
Fixed assets 1,030 1,373
Current assets 33,165 30,322
Prepayments and accrued income 481 283
Creditors: Amounts Falling Due Within One Year (11,875 ) (11,334 )
NET CURRENT ASSETS 21,771 19,271
TOTAL ASSETS LESS CURRENT LIABILITIES 22,801 20,644
Accruals and deferred income (630 ) (630 )
NET ASSETS 22,171 20,014
CAPITAL AND RESERVES 22,171 20,014

Notes

1. General Information
Mat & Mouse It Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06921361 . The registered office is 3 Willowlees Court, Bessacarr, Doncaster, South Yorkshire, DN4 6LX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 May 2024 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 Ian Smith
Director
31st July 2024