Acorah Software Products - Accounts Production 15.0.600 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 10852023 Mr Dean Matthews Mr Michael Matthews iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10852023 2023-07-31 10852023 2024-07-31 10852023 2023-08-01 2024-07-31 10852023 frs-core:CurrentFinancialInstruments 2024-07-31 10852023 frs-core:Non-currentFinancialInstruments 2024-07-31 10852023 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10852023 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 10852023 frs-bus:Micro-entities 2023-08-01 2024-07-31 10852023 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 10852023 frs-bus:Director1 2023-08-01 2024-07-31 10852023 frs-bus:Director2 2023-08-01 2024-07-31 10852023 frs-bus:Director2 2023-07-31 10852023 frs-bus:Director2 2024-07-31 10852023 2022-07-31 10852023 2023-07-31 10852023 2022-08-01 2023-07-31 10852023 frs-core:CurrentFinancialInstruments 2023-07-31 10852023 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 10852023
M Matthews & Son Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
MoynanSmith
Chartered Accountants & Tax Advisers
Unit 4 Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
Balance Sheet
Registered number: 10852023
2024 2023
£ £
Fixed assets 3,873 7,311
Current assets 49,680 24,139
Creditors: Amounts Falling Due Within One Year (34,617 ) (24,834 )
NET CURRENT ASSETS (LIABILITIES) 15,063 (695 )
TOTAL ASSETS LESS CURRENT LIABILITIES 18,936 6,616
Creditors: Amounts Falling After More Than One Year (1,634 ) (3,667 )
Accruals and deferred income (1,208 ) (2,571 )
NET ASSETS 16,094 378
CAPITAL AND RESERVES 16,094 378

Notes

1. General Information
M Matthews & Son Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10852023 . The registered office is Unit 4 Clifford Court, Cooper Way, Carlisle, Cumbria, CA3 0JG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Michael Matthews 9,140 24,442 (9,140 ) - 24,442
The above loan is unsecured and repayable on demand. Interest has been charged at the official rate on overdrawn balances over £10,000.
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For the year ending 31 July 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
Mr Dean Matthews
Director
Mr Michael Matthews
Director
30 September 2024