Acorah Software Products - Accounts Production 16.0.110 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 04736365 Mrs Clare Ellison Mr Matthew Ellison Mrs Clare Ellison iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04736365 2023-04-30 04736365 2024-04-30 04736365 2023-05-01 2024-04-30 04736365 frs-core:CurrentFinancialInstruments 2024-04-30 04736365 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 04736365 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 04736365 frs-bus:Micro-entities 2023-05-01 2024-04-30 04736365 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 04736365 frs-bus:Director1 2023-05-01 2024-04-30 04736365 frs-bus:Director2 2023-05-01 2024-04-30 04736365 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 04736365 2022-04-30 04736365 2023-04-30 04736365 2022-05-01 2023-04-30 04736365 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 04736365
Matthew Ellison Consulting Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Accounting Hut Limited
Balance Sheet
Registered number: 04736365
2024 2023
£ £
Fixed assets 913 1,218
Current assets 62,153 60,701
Creditors: Amounts Falling Due Within One Year (23,566 ) (25,732 )
NET CURRENT ASSETS 38,587 34,969
TOTAL ASSETS LESS CURRENT LIABILITIES 39,500 36,187
Accruals and deferred income (1,695 ) (1,500 )
NET ASSETS 37,805 34,687
CAPITAL AND RESERVES 37,805 34,687

Notes

1. General Information
Matthew Ellison Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04736365 . The registered office is 4 Latimer Street, Romsey, Hampshire, SO51 8DG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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
Mr Matthew Ellison
Director
15/11/2024