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 03784055 Mr Gagan Dugal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03784055 2023-03-31 03784055 2024-03-31 03784055 2023-04-01 2024-03-31 03784055 frs-core:CurrentFinancialInstruments 2024-03-31 03784055 frs-core:Non-currentFinancialInstruments 2024-03-31 03784055 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 03784055 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 03784055 frs-bus:Micro-entities 2023-04-01 2024-03-31 03784055 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 03784055 frs-bus:Director1 2023-04-01 2024-03-31 03784055 2022-03-31 03784055 2023-03-31 03784055 2022-04-01 2023-03-31 03784055 frs-core:CurrentFinancialInstruments 2023-03-31 03784055 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 03784055
Matrix Cellular International Services UK Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
1 Accounts Online Ltd
Rubine House
Manor Road
Haverhill
Suffolk
CB9 0EP
Balance Sheet
Registered number: 03784055
2024 2023
£ £
Fixed assets 4,117 4,931
Current assets 161,075 33,276
Prepayments and accrued income - 9,238
Creditors: Amounts Falling Due Within One Year (547,811 ) (400,408 )
NET CURRENT LIABILITIES (386,736 ) (357,894 )
TOTAL ASSETS LESS CURRENT LIABILITIES (382,619 ) (352,963 )
Creditors: Amounts Falling After More Than One Year - (32,056 )
Provisions for liabilities (19,121 ) (9,364 )
Accruals and deferred income - (15,257 )
NET LIABILITIES (401,740 ) (409,640 )
CAPITAL AND RESERVES (401,740 ) (409,640 )

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2023: 2)
2 2
2. General Information
Matrix Cellular International Services UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03784055 . The registered office is Rubine House, Manor Road, Haverhill, Suffolk, CB9 0EP.
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 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
Mr Gagan Dugal
Director
22 December 2024