Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 10749376 Mr Mathew Blackford iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10749376 2023-05-31 10749376 2024-05-31 10749376 2023-06-01 2024-05-31 10749376 frs-core:CurrentFinancialInstruments 2024-05-31 10749376 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10749376 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 10749376 frs-bus:Micro-entities 2023-06-01 2024-05-31 10749376 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10749376 frs-bus:Director1 2023-06-01 2024-05-31 10749376 2022-05-31 10749376 2023-05-31 10749376 2022-06-01 2023-05-31 10749376 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 10749376
Colours By Mat Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 10749376
2024 2023
£ £
Fixed assets 8,435 2,737
Current assets 18,505 19,738
Prepayments and accrued income 50 34
Creditors: Amounts Falling Due Within One Year (1,421 ) (3,274 )
NET CURRENT ASSETS 17,134 16,498
TOTAL ASSETS LESS CURRENT LIABILITIES 25,569 19,235
Accruals and deferred income (96 ) (96 )
NET ASSETS 25,473 19,139
CAPITAL AND RESERVES 25,473 19,139

Notes

1. General Information
Colours By Mat Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10749376 . The registered office is 56 Grovefields, Leegomery, Telford, TF1 6YL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 May 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.
On behalf of the board
Mr Mathew Blackford
Director
15 October 2024