Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 24 January 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 13867971 Miss Raychalle Squibb iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13867971 2023-01-31 13867971 2024-01-31 13867971 2023-02-01 2024-01-31 13867971 frs-core:CurrentFinancialInstruments 2024-01-31 13867971 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13867971 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13867971 frs-bus:Micro-entities 2023-02-01 2024-01-31 13867971 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13867971 frs-bus:Director1 2023-02-01 2024-01-31 13867971 frs-bus:Director1 2023-01-31 13867971 frs-bus:Director1 2024-01-31 13867971 2022-01-23 13867971 2023-01-31 13867971 2022-01-24 2023-01-31 13867971 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 13867971
William Matheus Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Artema Ltd
Balance Sheet
Registered number: 13867971
31 January 2024 31 January 2023
£ £
Fixed assets 39,062 3,321
Current assets 29,573 12,419
Creditors: Amounts Falling Due Within One Year (42,300 ) (61,325 )
NET CURRENT LIABILITIES (12,727 ) (48,906 )
TOTAL ASSETS LESS CURRENT LIABILITIES 26,335 (45,585 )
Accruals and deferred income (995 ) (900 )
NET ASSETS/(LIABILITIES) 25,340 (46,485 )
CAPITAL AND RESERVES 25,340 (46,485 )

Notes

1. General Information
William Matheus Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13867971 . The registered office is 1 Terrace View, Horsecastles, Sherborne, DT9 3HE.
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 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Miss Raychalle Squibb - 3,751 - - 3,751
The above loan is unsecured, interest free and repayable on demand.
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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 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
Miss Raychalle Squibb
Director
23/10/2024