Acorah Software Products - Accounts Production 15.0.500 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 12436736 Mrs Ellen Matheson Harley Mr Gary Harley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12436736 2023-02-28 12436736 2024-02-29 12436736 2023-03-01 2024-02-29 12436736 frs-core:CurrentFinancialInstruments 2024-02-29 12436736 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 12436736 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 12436736 frs-bus:Micro-entities 2023-03-01 2024-02-29 12436736 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 12436736 frs-bus:Director1 2023-03-01 2024-02-29 12436736 frs-bus:Director2 2023-03-01 2024-02-29 12436736 2022-02-28 12436736 2023-02-28 12436736 2022-03-01 2023-02-28 12436736 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 12436736
Matharley Property Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
GP Accountancy and Taxation Solutions Ltd
Balance Sheet
Registered number: 12436736
2024 2023
£ £
Fixed assets 389,615 391,991
Current assets 35,997 25,677
Creditors: Amounts Falling Due Within One Year (425,751 ) (423,778 )
NET CURRENT LIABILITIES (389,754 ) (398,101 )
TOTAL ASSETS LESS CURRENT LIABILITIES (139 ) (6,110 )
Accruals and deferred income (838 ) (788 )
NET LIABILITIES (977 ) (6,898 )
CAPITAL AND RESERVES (977 ) (6,898 )

Notes

1. General Information
Matharley Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12436736 . The registered office is 70 Castleview Gardens, Ilford, IG1 3QE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 29 February 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
Mrs Ellen Matheson Harley
Director
Mr Gary Harley
Director
01/10/2024