Acorah Software Products - Accounts Production 14.5.601 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 10743761 Miss Debra Murphy Mrs Eleanor O'Hanlon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10743761 2023-04-30 10743761 2024-04-30 10743761 2023-05-01 2024-04-30 10743761 frs-core:CurrentFinancialInstruments 2024-04-30 10743761 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10743761 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 10743761 frs-bus:Micro-entities 2023-05-01 2024-04-30 10743761 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 10743761 frs-bus:Director1 2023-05-01 2024-04-30 10743761 frs-bus:Director2 2023-05-01 2024-04-30 10743761 2022-04-30 10743761 2023-04-30 10743761 2022-05-01 2023-04-30 10743761 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 10743761
CompanyMatters4U Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
TaxAssist Accountants
Balance Sheet
Registered number: 10743761
2024 2023
£ £
Fixed assets 49,504 52,778
Current assets 87,737 119,145
Creditors: Amounts Falling Due Within One Year (24,637 ) (48,395 )
NET CURRENT ASSETS 63,100 70,750
TOTAL ASSETS LESS CURRENT LIABILITIES 112,604 123,528
Accruals and deferred income - (1,180 )
NET ASSETS 112,604 122,348
CAPITAL AND RESERVES 112,604 122,348

Notes

1. General Information
CompanyMatters4U Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10743761 . The registered office is Abbeyview Community Centre, Jackson Pond Drive, Liverpool, Merseyside, L25 1RT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 15 (2023: 14)
15 14
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
  • Mrs Debra Murphy: £35,414.70
  • Mrs Eleanor O'Hanlon: £35,414.69
The above loan is unsecured, interest free and repayable on demand.
The director(s) propose a final dividend of £710.00 per share, totalling £71,000.00.
Dividends paid to directors:
2024 2023
£ £
Mrs Eleanor O'Hanlon 41,500 39,000
Miss Debra Murphy 41,500 39,000
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For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Debra Murphy
Director
01/11/2024