Acorah Software Products - Accounts Production 15.0.500 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 13422539 Mr Matthew Pocock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13422539 2023-05-31 13422539 2024-05-31 13422539 2023-06-01 2024-05-31 13422539 frs-core:CurrentFinancialInstruments 2024-05-31 13422539 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 13422539 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 13422539 frs-bus:Micro-entities 2023-06-01 2024-05-31 13422539 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 13422539 frs-bus:Director1 2023-06-01 2024-05-31 13422539 2022-05-31 13422539 2023-05-31 13422539 2022-06-01 2023-05-31 13422539 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 13422539
Matt Pocock Limited
Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 13422539
2024 2023
£ £
Fixed assets 3,939 1,836
Current assets 735,438 320,990
Creditors: Amounts Falling Due Within One Year (139,773 ) (72,431 )
NET CURRENT ASSETS 595,665 248,559
TOTAL ASSETS LESS CURRENT LIABILITIES 599,604 250,395
Accruals and deferred income (1,104 ) (864 )
NET ASSETS 598,500 249,531
CAPITAL AND RESERVES 598,500 249,531

Notes

1. General Information
Matt Pocock Limited is a private company, limited by shares, incorporated in , registered number 13422539 . The registered office is c/o MWR Accountants, Trym Lodge, 1 Henbury Road, Westbury on Trym, Bristol, BS9 3HQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 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 Matthew Pocock
Director
22 July 2024