Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 12411404 Mr Bradley Matthews iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12411404 2023-01-31 12411404 2024-01-31 12411404 2023-02-01 2024-01-31 12411404 frs-core:CurrentFinancialInstruments 2024-01-31 12411404 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12411404 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 12411404 frs-bus:Micro-entities 2023-02-01 2024-01-31 12411404 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 12411404 frs-bus:Director1 2023-02-01 2024-01-31 12411404 2022-01-31 12411404 2023-01-31 12411404 2022-02-01 2023-01-31 12411404 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 12411404
Matthews Productions Ltd
Financial Statements
For The Year Ended 31 January 2024
L J Hanbury Limited
143 Tamworth Road
Long Eaton
Nottingham
NG10 1BY
Balance Sheet
Registered number: 12411404
2024 2023
£ £
Fixed assets 18,338 20,699
Current assets 24,569 20,395
Creditors: Amounts Falling Due Within One Year (16,992 ) (26,223 )
NET CURRENT ASSETS (LIABILITIES) 7,577 (5,828 )
TOTAL ASSETS LESS CURRENT LIABILITIES 25,915 14,871
Accruals and deferred income - (8,180 )
NET ASSETS 25,915 6,691
CAPITAL AND RESERVES 25,915 6,691

Notes

1. General Information
Matthews Productions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12411404 . The registered office is 143 Tamworth Road, Long Eaton, Nottingham, NG10 1BY.
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 January 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 Bradley Matthews
Director
29/08/2024