Acorah Software Products - Accounts Production 16.1.200 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 06478868 J F Ulyatt G D Ulyatt M A Ulyatt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06478868 2023-06-30 06478868 2024-06-30 06478868 2023-07-01 2024-06-30 06478868 frs-core:CurrentFinancialInstruments 2024-06-30 06478868 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 06478868 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 06478868 frs-bus:Micro-entities 2023-07-01 2024-06-30 06478868 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 06478868 frs-bus:Director1 2023-07-01 2024-06-30 06478868 frs-bus:Director2 2023-07-01 2024-06-30 06478868 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 06478868 2022-06-30 06478868 2023-06-30 06478868 2022-07-01 2023-06-30 06478868 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 06478868
Maintenance Matters (Bristol) Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Adey, Fitzgerald and Walker
Chartered Certified Accountants
The Pavilion
60 Eastgate
Cowbridge
Vale of Glamorgan
CF71 7AB
Balance Sheet
Registered number: 06478868
2024 2023
£ £
Fixed assets 4,488 4,437
Current assets 22,990 26,673
Prepayments and accrued income 759 691
Creditors: Amounts Falling Due Within One Year (28,188 ) (22,437 )
NET CURRENT ASSETS (LIABILITIES) (4,439 ) 4,927
TOTAL ASSETS LESS CURRENT LIABILITIES 49 9,364
NET ASSETS 49 9,364
CAPITAL AND RESERVES 49 9,364

Notes

1. General Information
Maintenance Matters (Bristol) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06478868 . The registered office is c/o Adey, Fitzgerald and Walker, The Pavilion, 60 Eastgate, Cowbridge, Vale of Glamorgan, CF71 7AB.
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 June 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
J F Ulyatt
Director
23/02/2025