Acorah Software Products - Accounts Production15.0.600falsetrue31 March 20231 April 2022falsetrueNo description of principal activity1 April 202331 March 202431 March 202413277077Mr T Shanmugamiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure132770772023-03-31132770772024-03-31132770772023-04-012024-03-3113277077frs-core:CurrentFinancialInstruments2024-03-3113277077frs-bus:PrivateLimitedCompanyLtd2023-04-012024-03-3113277077frs-bus:FilletedAccounts2023-04-012024-03-3113277077frs-bus:Micro-entities2023-04-012024-03-3113277077frs-bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3113277077frs-bus:Director12023-04-012024-03-31132770772022-03-31132770772023-03-31132770772022-04-012023-03-3113277077frs-core:CurrentFinancialInstruments2023-03-31
Registered number: 13277077
Mathi Retail Ltd
Financial Statements
For The Year Ended 31 March 2024
BBK Partnership
Chartered Accountants & Statutory Auditors
1 Beauchamp Court
10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
Mathi Retail Ltd
Statement of Financial Position
As At 31 March 2024
Statement of Financial Position
Registered number: 13277077
2024
2023
£
£
Current assets
195,730
136,745
Creditors: Amounts Falling Due Within One Year
(120,125)
(92,545)
NET CURRENT ASSETS
75,605
44,200
TOTAL ASSETS LESS CURRENT LIABILITIES
75,605
44,200
NET ASSETS
75,605
44,200
CAPITAL AND RESERVES
75,605
44,200
Notes
1.General Information
Mathi Retail Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13277077. The registered office is Meredith Service Station, Norwich Road, Ipswich, Suffolk, IP1 6JR.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 5)
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Mathi Retail Ltd
Statement of Financial Position (continued)
As At 31 March 2024
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 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.