Acorah Software Products - Accounts Production 16.1.200 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 11814722 Mr Matthew Pattenden Mrs Lucinda Pattenden iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11814722 2023-02-28 11814722 2024-02-29 11814722 2023-03-01 2024-02-29 11814722 frs-core:CurrentFinancialInstruments 2024-02-29 11814722 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11814722 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 11814722 frs-bus:Micro-entities 2023-03-01 2024-02-29 11814722 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 11814722 frs-bus:Director1 2023-03-01 2024-02-29 11814722 frs-bus:Director1 2023-02-28 11814722 frs-bus:Director1 2024-02-29 11814722 frs-bus:Director2 2023-03-01 2024-02-29 11814722 frs-bus:Director2 2023-02-28 11814722 frs-bus:Director2 2024-02-29 11814722 2022-02-28 11814722 2023-02-28 11814722 2022-03-01 2023-02-28 11814722 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 11814722
Matthew Pattenden Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
Mathieson Associates Ltd
Balance Sheet
Registered number: 11814722
2024 2023
£ £
Fixed assets 18,069 23,461
Current assets 19,595 22,621
Creditors: Amounts Falling Due Within One Year (9,676 ) (8,886 )
NET CURRENT ASSETS 9,919 13,735
TOTAL ASSETS LESS CURRENT LIABILITIES 27,988 37,196
NET ASSETS 27,988 37,196
CAPITAL AND RESERVES 27,988 37,196

Notes

1. General Information
Matthew Pattenden Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11814722 . The registered office is Suite 6, 9 Sybron Way, Crowborough, East Sussex, TN6 3DZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Mr Matthew Pattenden 7,021 - - - -
Mrs Lucinda Pattenden 7,021 - - - -
The above loan is unsecured, interest free and repayable on demand.
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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 Lucinda Pattenden
Director
19/12/2024