Acorah Software Products - Accounts Production 16.2.850 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 05690844 Mr Matthew Stroud iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05690844 2023-01-31 05690844 2024-01-31 05690844 2023-02-01 2024-01-31 05690844 frs-core:CurrentFinancialInstruments 2024-01-31 05690844 frs-core:Non-currentFinancialInstruments 2024-01-31 05690844 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 05690844 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 05690844 frs-bus:Micro-entities 2023-02-01 2024-01-31 05690844 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 05690844 frs-bus:Director1 2023-02-01 2024-01-31 05690844 frs-bus:Director1 2023-01-31 05690844 frs-bus:Director1 2024-01-31 05690844 2022-01-31 05690844 2023-01-31 05690844 2022-02-01 2023-01-31 05690844 frs-core:CurrentFinancialInstruments 2023-01-31 05690844 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 05690844
Matthew Stroud Associates Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
EOACC Ltd
Collingham House
10-12 Gladstone Road
London
SW19 1QT
Balance Sheet
Registered number: 05690844
2024 2023
£ £
Fixed assets 10,899 15,571
Current assets 410,915 344,242
Prepayments and accrued income - 749
Creditors: Amounts Falling Due Within One Year (206,677 ) (138,535 )
NET CURRENT ASSETS 204,238 206,456
TOTAL ASSETS LESS CURRENT LIABILITIES 215,137 222,027
Creditors: Amounts Falling Due After More Than One Year (123,490 ) (53,006 )
Accruals and deferred income (20 ) (433 )
NET ASSETS 91,627 168,588
CAPITAL AND RESERVES 91,627 168,588

Notes

1. General Information
Matthew Stroud Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05690844 . The registered office is 21 Netherford Road Clapham, London, SW4 6AF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Matthew Stroud 250,722 127,084 49,366 - 328,440
Loans to directors are repayable on demand, and subject to interest at the prescribed HMRC beneficial loan interest rates.
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For the year ending 31 January 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 Stroud
Director
11/04/2025