Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 12519001 Ms S Laurence Ms E Coyne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12519001 2023-03-31 12519001 2024-03-31 12519001 2023-04-01 2024-03-31 12519001 frs-core:CurrentFinancialInstruments 2024-03-31 12519001 frs-core:Non-currentFinancialInstruments 2024-03-31 12519001 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12519001 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 12519001 frs-bus:Micro-entities 2023-04-01 2024-03-31 12519001 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 12519001 frs-bus:Director1 2023-04-01 2024-03-31 12519001 frs-bus:Director2 2023-04-01 2024-03-31 12519001 2022-03-31 12519001 2023-03-31 12519001 2022-04-01 2023-03-31 12519001 frs-core:CurrentFinancialInstruments 2023-03-31 12519001 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 12519001
Mahoney And Matthews Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
The Accounting Crew
Office Suite 3
Shrieves Walk
Stratford-Upon-Avon
CV37 6GJ
Balance Sheet
Registered number: 12519001
2024 2023
£ £
Fixed assets 50,343 4,113
Current assets 500,327 501,655
Creditors: Amounts Falling Due Within One Year (67,540 ) (98,441 )
NET CURRENT ASSETS 432,787 403,214
TOTAL ASSETS LESS CURRENT LIABILITIES 483,130 407,327
Creditors: Amounts Falling After More Than One Year (35,923 ) (91,365 )
NET ASSETS 447,207 315,962
CAPITAL AND RESERVES 447,207 315,962

Notes

1. General Information
Mahoney And Matthews Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12519001 . The registered office is Office 105 Albert House, 256-260 Old Street, London, EC1V 9DD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 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
Ms E Coyne
Director
5th August 2024