Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 09717563 Mr M Gregory iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09717563 2023-06-30 09717563 2024-06-30 09717563 2023-07-01 2024-06-30 09717563 frs-core:CurrentFinancialInstruments 2024-06-30 09717563 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09717563 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 09717563 frs-bus:Micro-entities 2023-07-01 2024-06-30 09717563 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 09717563 frs-bus:Director1 2023-07-01 2024-06-30 09717563 2022-06-30 09717563 2023-06-30 09717563 2022-07-01 2023-06-30 09717563 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 09717563
Matthew Gregory Consulting Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 09717563
2024 2023
£ £
Fixed assets 111 423
Current assets 119,467 90,240
Creditors: Amounts Falling Due Within One Year (34,421 ) (28,426 )
NET CURRENT ASSETS 85,046 61,814
TOTAL ASSETS LESS CURRENT LIABILITIES 85,157 62,237
Accruals and deferred income (780 ) (780 )
NET ASSETS 84,377 61,457
CAPITAL AND RESERVES 84,377 61,457

Notes

1. General Information
Matthew Gregory Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09717563 . The registered office is Heathfield, Brackley Avenue, Hartley Wintney, Hook, RG27 8QU.
2. Average Number of Employees
Average number of employees, including directors, during the year was 1 (2023: 1)
1 1
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 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 M Gregory
Director
15 January 2025