Acorah Software Products - Accounts Production 16.1.300 false true false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 14833911 D Farrell U K Fernstrom iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14833911 2023-04-30 14833911 2024-04-30 14833911 2023-05-01 2024-04-30 14833911 frs-core:CurrentFinancialInstruments 2024-04-30 14833911 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 14833911 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 14833911 frs-bus:Micro-entities 2023-05-01 2024-04-30 14833911 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 14833911 frs-bus:Director1 2023-05-01 2024-04-30 14833911 frs-bus:Director2 2023-05-01 2024-04-30
Mattimia Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Freestone & Co
Chartered Accountants
1 The Centre
High Street
Gillingham
Dorset
SP8 4AB
Balance Sheet
Registered number: 14833911
2024
£
Fixed assets 1
Current assets 25,551
Prepayments and accrued income 296
Creditors: Amounts Falling Due Within One Year (6,467 )
NET CURRENT ASSETS 19,380
TOTAL ASSETS LESS CURRENT LIABILITIES 19,381
Accruals and deferred income (18,002 )
NET ASSETS 1,379
CAPITAL AND RESERVES 1,379

Notes

1. General Information
Mattimia Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14833911 . The registered office is One The Centre, High Street, Gillingham, Dorset, SP8 4AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9
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For the year ending 30 April 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
D Farrell
Director
21 January 2025