Acorah Software Products - Accounts Production 16.0.110 true true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 11690846 Mr James Martin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11690846 2023-03-31 11690846 2024-03-31 11690846 2023-04-01 2024-03-31 11690846 frs-core:ShareCapital 2024-03-31 11690846 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11690846 frs-bus:AbridgedAccounts 2023-04-01 2024-03-31 11690846 frs-bus:SmallEntities 2023-04-01 2024-03-31 11690846 frs-bus:EntityHasNeverTraded 2023-04-01 2024-03-31 11690846 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11690846 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11690846 frs-core:CostValuation 2023-03-31 11690846 frs-core:CostValuation 2024-03-31 11690846 frs-bus:Director1 2023-04-01 2024-03-31 11690846 frs-countries:EnglandWales 2023-04-01 2024-03-31 11690846 2022-03-31 11690846 2023-03-31 11690846 2022-04-01 2023-03-31 11690846 frs-core:ShareCapital 2023-03-31
Registered number: 11690846
Matson Martin Holdings Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 11690846
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 200 200
200 200
CURRENT ASSETS
Cash at bank and in hand 100 100
100 100
Creditors: Amounts Falling Due Within One Year (200 ) (200 )
NET CURRENT ASSETS (LIABILITIES) (100 ) (100 )
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 5 100 100
SHAREHOLDERS' FUNDS 100 100
Page 1
Page 2
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr James Martin
Director
21st November 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Matson Martin Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11690846 . The registered office is 46 Hullbridge Road, South Woodham Ferrers, Essex, CM3 5NG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Investments
Total
£
Cost
As at 1 April 2023 200
As at 31 March 2024 200
Provision
As at 1 April 2023 -
As at 31 March 2024 -
Net Book Value
As at 31 March 2024 200
As at 1 April 2023 200
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
6. Related Party Transactions
As at the balance sheet date there was an amount due to companies with a participating interest totalling £200 (2023 £200).
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