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 10735174 Mr Christopher Mattock Mr Christopher Mattock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10735174 2023-04-30 10735174 2024-04-30 10735174 2023-05-01 2024-04-30 10735174 frs-core:CurrentFinancialInstruments 2024-04-30 10735174 frs-core:Non-currentFinancialInstruments 2024-04-30 10735174 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10735174 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 10735174 frs-bus:Micro-entities 2023-05-01 2024-04-30 10735174 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 10735174 frs-bus:Director1 2023-05-01 2024-04-30 10735174 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 10735174 2022-04-30 10735174 2023-04-30 10735174 2022-05-01 2023-04-30 10735174 frs-core:CurrentFinancialInstruments 2023-04-30 10735174 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 10735174
Mattock Estates Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 10735174
2024 2023
£ £
Fixed assets 511,670 512,058
Current assets 98,726 102,674
Creditors: Amounts Falling Due Within One Year (577,799 ) (593,768 )
NET CURRENT LIABILITIES (479,073 ) (491,094 )
TOTAL ASSETS LESS CURRENT LIABILITIES 32,597 20,964
Creditors: Amounts Falling After More Than One Year (3,033 ) (4,433 )
NET ASSETS 29,564 16,531
CAPITAL AND RESERVES 29,564 16,531

Notes

1. General Information
Mattock Estates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10735174 . The registered office is 102a Shenley Road, London, SE5 8NQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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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 Christopher Mattock
Director
21 January 2025