Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 07448162 Mr Stephen Haynes Mr David Haynes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07448162 2023-03-31 07448162 2024-03-31 07448162 2023-04-01 2024-03-31 07448162 frs-core:CurrentFinancialInstruments 2024-03-31 07448162 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07448162 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 07448162 frs-bus:Micro-entities 2023-04-01 2024-03-31 07448162 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07448162 frs-bus:Director1 2023-04-01 2024-03-31 07448162 frs-bus:Director2 2023-04-01 2024-03-31 07448162 2022-03-31 07448162 2023-03-31 07448162 2022-04-01 2023-03-31 07448162 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 07448162
Matrix Underwriting Management Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Kempster & Dale Partnership
Chartered Accountants
3 Littleworth Cottages
Etherington Hill
Tunbridge Wells
Kent
TN3 0TP
Balance Sheet
Registered number: 07448162
2024 2023
£ £
Fixed assets 2,313 3,831
Current assets 658,234 779,082
Prepayments and accrued income 1,141 961
Creditors: Amounts Falling Due Within One Year (510,922 ) (625,983 )
NET CURRENT ASSETS 148,453 154,060
TOTAL ASSETS LESS CURRENT LIABILITIES 150,766 157,891
Accruals and deferred income (13,552 ) (16,832 )
NET ASSETS 137,214 141,059
CAPITAL AND RESERVES 137,214 141,059

Notes

1. General Information
Matrix Underwriting Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07448162 . The registered office is Hornigals, Little Tey Road, Feering, Colchester, Essex, CO5 9RS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 6)
6 6
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 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
Mr Stephen Haynes
Director
13/11/2024