Acorah Software Products - Accounts Production 16.2.850 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 12851882 Mr Benjamin Matthews iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12851882 2023-09-30 12851882 2024-09-30 12851882 2023-10-01 2024-09-30 12851882 frs-core:CurrentFinancialInstruments 2024-09-30 12851882 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12851882 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 12851882 frs-bus:Micro-entities 2023-10-01 2024-09-30 12851882 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12851882 frs-bus:Director1 2023-10-01 2024-09-30 12851882 2022-09-30 12851882 2023-09-30 12851882 2022-10-01 2023-09-30 12851882 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 12851882
Matthews Developments Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
The Regent Chapel Street
Penzance
Cornwall
TR18 4AE
Balance Sheet
Registered number: 12851882
2024 2023
£ £
Fixed assets 280,472 282,721
Current assets 4,610 6,783
Prepayments and accrued income 511 252
Creditors: Amounts Falling Due Within One Year (263,385 ) (270,656 )
NET CURRENT LIABILITIES (258,264 ) (263,621 )
TOTAL ASSETS LESS CURRENT LIABILITIES 22,208 19,100
Accruals and deferred income (1,500 ) (1,500 )
NET ASSETS 20,708 17,600
CAPITAL AND RESERVES 20,708 17,600

Notes

1. General Information
Matthews Developments Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number 12851882 . The registered office is The Regent , Chapel Street , Penzance, Cornwall, TR18 4AE.
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 September 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 Benjamin Matthews
Director
17/04/2025