Acorah Software Products - Accounts Production 15.0.600 false true false 16 January 2023 31 January 2024 31 January 2024 14593419 Mr Wayne Beal Mrs Nicola Beal Mr Brian Powell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14593419 2023-01-15 14593419 2024-01-31 14593419 2023-01-16 2024-01-31 14593419 frs-core:CurrentFinancialInstruments 2024-01-31 14593419 frs-core:ShareCapital 2024-01-31 14593419 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 14593419 frs-bus:PrivateLimitedCompanyLtd 2023-01-16 2024-01-31 14593419 frs-bus:FilletedAccounts 2023-01-16 2024-01-31 14593419 frs-bus:SmallEntities 2023-01-16 2024-01-31 14593419 frs-bus:AuditExempt-NoAccountantsReport 2023-01-16 2024-01-31 14593419 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-16 2024-01-31 14593419 frs-bus:Director1 2023-01-16 2024-01-31 14593419 frs-bus:Director2 2023-01-16 2024-01-31 14593419 frs-bus:Director3 2023-01-16 2024-01-31 14593419 frs-countries:EnglandWales 2023-01-16 2024-01-31
Registered number: 14593419
Match My PA Ltd
Unaudited Financial Statements
For the Period 16 January 2023 to 31 January 2024
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14593419
31 January 2024
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 530
530
Creditors: Amounts Falling Due Within One Year 4 (1,278 )
NET CURRENT ASSETS (LIABILITIES) (748 )
TOTAL ASSETS LESS CURRENT LIABILITIES (748 )
NET LIABILITIES (748 )
CAPITAL AND RESERVES
Called up share capital 5 100
Profit and Loss Account (848 )
SHAREHOLDERS' FUNDS (748)
For the period 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Wayne Beal
Director
18 September 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Match My PA Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14593419 . The registered office is 14 Mulberry Avenue, Turnstone Business Park, Widnes, WA8 0WN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Creditors: Amounts Falling Due Within One Year
31 January 2024
£
Other creditors 1,001
Accruals and deferred income 277
1,278
5. Share Capital
31 January 2024
£
Allotted, Called up and fully paid 100
6. Related Party Transactions
At the balance sheet date and included in other creditors is £1,001 due to Support At Home Ltd. 
Mr B Powell, Mr W Beal and Mrs N Beal are shareholders and directors of Support At Home Ltd. The loan is interest free and repayable on demand.
Page 2