Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 08300711 Mr M Matthews Miss R Riley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08300711 2023-05-31 08300711 2024-05-31 08300711 2023-06-01 2024-05-31 08300711 frs-core:CurrentFinancialInstruments 2024-05-31 08300711 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 08300711 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 08300711 frs-bus:Micro-entities 2023-06-01 2024-05-31 08300711 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 08300711 frs-bus:Director1 2023-06-01 2024-05-31 08300711 frs-bus:Director2 2023-06-01 2024-05-31 08300711 2022-05-31 08300711 2023-05-31 08300711 2022-06-01 2023-05-31 08300711 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 08300711
Matthews Construction Consultants Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
FBS Accountants Ltd
21 Fewston Crescent
Harrogate
North Yorkshire
HG1 2BP
Balance Sheet
Registered number: 08300711
2024 2023
£ £
Fixed assets 10,827 7,774
Current assets 280,777 307,509
Prepayments and accrued income 16,854 11,248
Creditors: Amounts Falling Due Within One Year (114,943 ) (211,207 )
NET CURRENT ASSETS 182,688 107,550
TOTAL ASSETS LESS CURRENT LIABILITIES 193,515 115,324
Accruals and deferred income (2,513 ) (2,513 )
NET ASSETS 191,002 112,811
CAPITAL AND RESERVES 191,002 112,811

Notes

1. General Information
Matthews Construction Consultants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08300711 . The registered office is 29 Park Square West, Leeds, West Yorkshire, LS1 2PQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
For the year ending 31 May 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
Mr M Matthews
Director
20/02/2025