Acorah Software Products - Accounts Production 15.0.500 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 04349848 Mr Johnathan Glancy Miss Alison Denholm Mrs Amanda Glancy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04349848 2023-06-30 04349848 2024-06-30 04349848 2023-07-01 2024-06-30 04349848 frs-core:CurrentFinancialInstruments 2024-06-30 04349848 frs-core:Non-currentFinancialInstruments 2024-06-30 04349848 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 04349848 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 04349848 frs-bus:Micro-entities 2023-07-01 2024-06-30 04349848 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 04349848 frs-bus:Director1 2023-07-01 2024-06-30 04349848 frs-bus:Director2 2023-07-01 2024-06-30 04349848 frs-bus:Director3 2023-07-01 2024-06-30 04349848 2022-06-30 04349848 2023-06-30 04349848 2022-07-01 2023-06-30 04349848 frs-core:CurrentFinancialInstruments 2023-06-30 04349848 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 04349848
Matrix Graphic Sales Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Millers Accountants Ltd
Balance Sheet
Registered number: 04349848
2024 2023
£ £
Fixed assets 85 114
Current assets 147,817 256,397
Creditors: Amounts Falling Due Within One Year (37 ) (35 )
NET CURRENT ASSETS 147,780 256,362
TOTAL ASSETS LESS CURRENT LIABILITIES 147,865 256,476
Creditors: Amounts Falling After More Than One Year (218,782 ) (304,402 )
Accruals and deferred income (1,250 ) (850 )
NET LIABILITIES (72,167 ) (48,776 )
CAPITAL AND RESERVES (72,167 ) (48,776 )

Notes

1. General Information
Matrix Graphic Sales Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04349848 . The registered office is 69 Windsor Road, Prestwich, Manchester, M25 0DB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
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
Mrs Amanda Glancy
Director
15th February 2025