Acorah Software Products - Accounts Production 16.1.200 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 08959947 Mr Sameer Beshoori iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08959947 2023-03-31 08959947 2024-03-31 08959947 2023-04-01 2024-03-31 08959947 frs-core:CurrentFinancialInstruments 2024-03-31 08959947 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08959947 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 08959947 frs-bus:Micro-entities 2023-04-01 2024-03-31 08959947 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08959947 frs-bus:Director1 2023-04-01 2024-03-31 08959947 frs-bus:Director1 2023-03-31 08959947 frs-bus:Director1 2024-03-31 08959947 2022-03-31 08959947 2023-03-31 08959947 2022-04-01 2023-03-31 08959947 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 08959947
The Mortgage Matrix Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Simon and Co Accountancy Ltd
Balance Sheet
Registered number: 08959947
2024 2023
£ £
Fixed assets - 774
Current assets 21,973 30,824
Creditors: Amounts Falling Due Within One Year (20,597 ) (30,242 )
NET CURRENT ASSETS 1,376 582
TOTAL ASSETS LESS CURRENT LIABILITIES 1,376 1,356
Accruals and deferred income (1,350 ) (1,350 )
NET ASSETS 26 6
CAPITAL AND RESERVES 26 6

Notes

1. General Information
The Mortgage Matrix Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08959947 . The registered office is 12 Essex Gardens,, Leigh on Sea, , Essex, , SS9 4HG.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Sameer Beshoori 20,394 - 9,144 - 11,250
The above loan is unsecured, interest free and repayable on demand.
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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 Sameer Beshoori
Director
20/12/2024