Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 04138523 Mr Andrew Dougan Mr Michael Riley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04138523 2023-01-31 04138523 2024-01-31 04138523 2023-02-01 2024-01-31 04138523 frs-core:CurrentFinancialInstruments 2024-01-31 04138523 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 04138523 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 04138523 frs-bus:Micro-entities 2023-02-01 2024-01-31 04138523 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 04138523 frs-bus:Director1 2023-02-01 2024-01-31 04138523 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 04138523 2022-01-31 04138523 2023-01-31 04138523 2022-02-01 2023-01-31 04138523 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 04138523
Mathemetrics Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
FMTV Accounting Ltd
Chartered Accountants
Suite 21
Adam House 7-10 Adam Street
London
WC2N 6AA
Balance Sheet
Registered number: 04138523
2024 2023
£ £
Current assets 153,758 154,430
Creditors: Amounts Falling Due Within One Year (17,496 ) (17,156 )
NET CURRENT ASSETS 136,262 137,274
TOTAL ASSETS LESS CURRENT LIABILITIES 136,262 137,274
Accruals and deferred income (660 ) (300 )
NET ASSETS 135,602 136,974
CAPITAL AND RESERVES 135,602 136,974

Notes

1. General Information
Mathemetrics Limited Registered number 04138523 is a limited by shares company incorporated in England & Wales. The Registered Office is 7 Victor Street, Oxford, OX2 6BT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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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 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 Andrew Dougan
Director
15/11/2024