Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 09550961 Mr Matthew James Thomson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09550961 2023-04-30 09550961 2024-04-30 09550961 2023-05-01 2024-04-30 09550961 frs-core:CurrentFinancialInstruments 2024-04-30 09550961 frs-core:Non-currentFinancialInstruments 2024-04-30 09550961 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 09550961 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 09550961 frs-bus:Micro-entities 2023-05-01 2024-04-30 09550961 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 09550961 frs-bus:Director1 2023-05-01 2024-04-30 09550961 frs-bus:Director1 2023-04-30 09550961 frs-bus:Director1 2024-04-30 09550961 2022-04-30 09550961 2023-04-30 09550961 2022-05-01 2023-04-30 09550961 frs-core:CurrentFinancialInstruments 2023-04-30 09550961 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 09550961
Matthew Thomson Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Astar Business Advisors Limited
Balance Sheet
Registered number: 09550961
2024 2023
£ £
Fixed assets 549 2
Current assets 18,856 20,619
Creditors: Amounts Falling Due Within One Year (8,889 ) (7,454 )
NET CURRENT ASSETS 9,967 13,165
TOTAL ASSETS LESS CURRENT LIABILITIES 10,516 13,167
Creditors: Amounts Falling After More Than One Year (8,611 ) (11,805 )
Accruals and deferred income (1,200 ) (1,200 )
NET ASSETS 705 162
CAPITAL AND RESERVES 705 162

Notes

1. General Information
Matthew Thomson Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09550961 . The registered office is 64A Church Lane, London, SW17 9PR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: NIL)
1 -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Matthew James Thomson 5,552 3,439 - - 8,991
The above loan is unsecured, interest free and repayable on demand.
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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 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 Matthew James Thomson
Director
16/01/2025