Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 11751113 Mr James Ahern iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11751113 2023-01-31 11751113 2024-01-31 11751113 2023-02-01 2024-01-31 11751113 frs-core:CurrentFinancialInstruments 2024-01-31 11751113 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11751113 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11751113 frs-bus:Micro-entities 2023-02-01 2024-01-31 11751113 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11751113 frs-bus:Director1 2023-02-01 2024-01-31 11751113 2022-01-31 11751113 2023-01-31 11751113 2022-02-01 2023-01-31 11751113 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 11751113
Matthew James Insurance Brokers Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Frynance Ltd
Balance Sheet
Registered number: 11751113
2024 2023
£ £
Current assets 54,208 51,130
Prepayments and accrued income 2,080 2,991
Creditors: Amounts Falling Due Within One Year (5,174 ) (19,913 )
NET CURRENT ASSETS 51,114 34,208
TOTAL ASSETS LESS CURRENT LIABILITIES 51,114 34,208
Accruals and deferred income (1,508 ) (1,508 )
NET ASSETS 49,606 32,700
CAPITAL AND RESERVES 49,606 32,700

Notes

1. General Information
Matthew James Insurance Brokers Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11751113 . The registered office is 33 Gregge Street, Heywood, OL10 2HD.
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 January 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 James Ahern
Director
18/10/2024