Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 9015628 Ms TABASSUM NATHANI iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 9015628 2023-03-31 9015628 2024-03-31 9015628 2023-04-01 2024-03-31 9015628 frs-core:CurrentFinancialInstruments 2024-03-31 9015628 frs-core:Non-currentFinancialInstruments 2024-03-31 9015628 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 9015628 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 9015628 frs-bus:Micro-entities 2023-04-01 2024-03-31 9015628 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 9015628 frs-bus:Director1 2023-04-01 2024-03-31 9015628 2022-03-31 9015628 2023-03-31 9015628 2022-04-01 2023-03-31 9015628 frs-core:CurrentFinancialInstruments 2023-03-31 9015628 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 9015628
MATPLUS LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 9015628
2024 2023
£ £
Fixed assets 113,936 95,723
Current assets 540,573 556,274
Creditors: Amounts Falling Due Within One Year (20,261 ) (21,941 )
NET CURRENT ASSETS 520,312 534,333
TOTAL ASSETS LESS CURRENT LIABILITIES 634,248 630,056
Creditors: Amounts Falling After More Than One Year (582,020 ) (657,248 )
Accruals and deferred income (6,087 ) -
NET ASSETS/(LIABILITIES) 46,141 (27,192 )
CAPITAL AND RESERVES 46,141 (27,192 )

Notes

1. General Information
MATPLUS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 9015628 . The registered office is 22 Watford Road, Sudbury Town, Middlesex, HA0 3EP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 2)
4 2
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 her 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
Ms TABASSUM NATHANI
Director
06/11/2024