Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 08151218 Mr Matthew Walne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08151218 2023-07-31 08151218 2024-07-31 08151218 2023-08-01 2024-07-31 08151218 frs-core:CurrentFinancialInstruments 2024-07-31 08151218 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 08151218 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 08151218 frs-bus:Micro-entities 2023-08-01 2024-07-31 08151218 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 08151218 frs-bus:Director1 2023-08-01 2024-07-31 08151218 2022-07-31 08151218 2023-07-31 08151218 2022-08-01 2023-07-31 08151218 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 08151218
Matthew Walne Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Elite Accounting Services (Leicester) Limited
Balance Sheet
Registered number: 08151218
2024 2023
£ £
Current assets - 39
Creditors: Amounts Falling Due Within One Year (8,933 ) (8,838 )
NET CURRENT LIABILITIES (8,933 ) (8,799 )
TOTAL ASSETS LESS CURRENT LIABILITIES (8,933 ) (8,799 )
NET LIABILITIES (8,933 ) (8,799 )
CAPITAL AND RESERVES (8,933 ) (8,799 )

Notes

1. General Information
Matthew Walne Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08151218 . The registered office is 78 Baum Drive, Mountsorrel, Loughborough, Leicestershire, LE12 7XW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 July 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 Matthew Walne
Director
11/04/2025