Acorah Software Products - Accounts Production 16.0.110 false true 31 May 2024 5 May 2023 false true No description of principal activity 1 June 2024 30 September 2024 30 September 2024 14850762 Miss Gisela Matos Azanero iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14850762 2024-05-31 14850762 2024-09-30 14850762 2024-06-01 2024-09-30 14850762 frs-core:CurrentFinancialInstruments 2024-09-30 14850762 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2024-09-30 14850762 frs-bus:FilletedAccounts 2024-06-01 2024-09-30 14850762 frs-bus:Micro-entities 2024-06-01 2024-09-30 14850762 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2024-09-30 14850762 frs-bus:Director1 2024-06-01 2024-09-30 14850762 2023-05-04 14850762 2024-05-31 14850762 2023-05-05 2024-05-31 14850762 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 14850762
Nathaly Matos Ltd
Unaudited Financial Statements
For the Period 1 June 2024 to 30 September 2024
Balance Sheet
Registered number: 14850762
30 September 2024 31 May 2024
£ £
Fixed assets - 563
Current assets 9,053 7,279
Prepayments and accrued income 1,620 1,620
Creditors: Amounts Falling Due Within One Year (6,013 ) (5,672 )
NET CURRENT ASSETS 4,660 3,227
TOTAL ASSETS LESS CURRENT LIABILITIES 4,660 3,790
Accruals and deferred income (2,273 ) -
NET ASSETS 2,387 3,790
CAPITAL AND RESERVES 2,387 3,790

Notes

1. General Information
Nathaly Matos Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14850762 . The registered office is 28 Church Hill, London, SE18 5NB.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 30 September 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
Miss Gisela Matos Azanero
Director
28/11/2024