Acorah Software Products - Accounts Production 16.0.110 false true 30 April 2023 27 April 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 14074275 Ms Gloria Namubiru iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14074275 2023-04-30 14074275 2024-04-30 14074275 2023-05-01 2024-04-30 14074275 frs-core:CurrentFinancialInstruments 2024-04-30 14074275 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 14074275 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 14074275 frs-bus:Micro-entities 2023-05-01 2024-04-30 14074275 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 14074275 frs-bus:Director1 2023-05-01 2024-04-30 14074275 frs-bus:Director1 2023-04-30 14074275 frs-bus:Director1 2024-04-30 14074275 2022-04-26 14074275 2023-04-30 14074275 2022-04-27 2023-04-30 14074275 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 14074275
Matel Sanctuary Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
More Than Accountants Ltd
Balance Sheet
Registered number: 14074275
2024 2023
£ £
Fixed assets 928 1,238
Current assets 8,351 726
Creditors: Amounts Falling Due Within One Year (7,770 ) (455 )
NET CURRENT ASSETS 581 271
TOTAL ASSETS LESS CURRENT LIABILITIES 1,509 1,509
NET ASSETS 1,509 1,509
CAPITAL AND RESERVES 1,509 1,509

Notes

1. General Information
Matel Sanctuary Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14074275 . The registered office is 6b Colls Road, London, SE15 2NS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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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
£ £ £ £ £
Ms Gloria Namubiru - 8,250 - - 8,250
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 her 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
Ms Gloria Namubiru
Director
28/01/2025