Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 08798703 Mr Tahir Mahmood Mr Mohammed Tariq iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08798703 2022-12-31 08798703 2023-12-31 08798703 2023-01-01 2023-12-31 08798703 frs-core:CurrentFinancialInstruments 2023-12-31 08798703 frs-core:Non-currentFinancialInstruments 2023-12-31 08798703 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08798703 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 08798703 frs-bus:Micro-entities 2023-01-01 2023-12-31 08798703 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 08798703 frs-bus:Director1 2023-01-01 2023-12-31 08798703 frs-bus:Director2 2023-01-01 2023-12-31 08798703 2021-12-31 08798703 2022-12-31 08798703 2022-01-01 2022-12-31 08798703 frs-core:CurrentFinancialInstruments 2022-12-31 08798703 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 08798703
Matco Mega Mart Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Sigma Chartered Accountants
ICAEW
862-864 Washwood Heath Road
Birmingham
West Midlands
B8 2NG
Balance Sheet
Registered number: 08798703
2023 2022
£ £
Fixed assets 91,340 88,162
Current assets 618,701 735,520
Creditors: Amounts Falling Due Within One Year (454,212 ) (585,944 )
NET CURRENT ASSETS 164,489 149,576
TOTAL ASSETS LESS CURRENT LIABILITIES 255,829 237,738
Creditors: Amounts Falling After More Than One Year (23,788 ) (33,788 )
NET ASSETS 232,041 203,950
CAPITAL AND RESERVES 232,041 203,950

Notes

1. General Information
Matco Mega Mart Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08798703 . The registered office is Unit 7b Pleck Industrial Estate, Pleck Road, Walsall, WS2 9HD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 17 (2022: 14)
17 14
For the year ending 31 December 2023 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 Tahir Mahmood
Director
14/05/2024