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 09625668 Mr B Mattock Mrs E Mattock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09625668 2023-06-30 09625668 2024-06-30 09625668 2023-07-01 2024-06-30 09625668 frs-core:CurrentFinancialInstruments 2024-06-30 09625668 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09625668 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 09625668 frs-bus:Micro-entities 2023-07-01 2024-06-30 09625668 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 09625668 frs-bus:Director1 2023-07-01 2024-06-30 09625668 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 09625668 2022-06-30 09625668 2023-06-30 09625668 2022-07-01 2023-06-30 09625668 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 09625668
Mattock Engineering Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
The Accounting Crew
Office Suite 3
Shrieves Walk
Stratford-Upon-Avon
CV37 6GJ
Balance Sheet
Registered number: 09625668
2024 2023
£ £
Fixed assets 418 718
Current assets 11,704 7,810
Creditors: Amounts Falling Due Within One Year (3,152 ) (2,222 )
NET CURRENT ASSETS 8,552 5,588
TOTAL ASSETS LESS CURRENT LIABILITIES 8,970 6,306
NET ASSETS 8,970 6,306
CAPITAL AND RESERVES 8,970 6,306

Notes

1. General Information
Mattock Engineering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09625668 . The registered office is 84 Hillmorton Road, Rugby, Warwickshire, CV22 5AF.
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 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 B Mattock
Director
17th February 2025