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 06321465 Mr Mathew Broome Mrs Tracey Broome iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06321465 2023-07-31 06321465 2024-07-31 06321465 2023-08-01 2024-07-31 06321465 frs-core:CurrentFinancialInstruments 2024-07-31 06321465 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 06321465 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 06321465 frs-bus:Micro-entities 2023-08-01 2024-07-31 06321465 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 06321465 frs-bus:Director1 2023-08-01 2024-07-31 06321465 frs-bus:CompanySecretary1 2023-08-01 2024-07-31 06321465 2022-07-31 06321465 2023-07-31 06321465 2022-08-01 2023-07-31 06321465 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 06321465
Matra Carpentry Limited
Financial Statements
For The Year Ended 31 July 2024
Robert Agates & Associates
Certified Accountants
Sentosa
Southview Road
Crowborough
East Sussex
TN6 1HG
Balance Sheet
Registered number: 06321465
2024 2023
£ £
Fixed assets 12,300 14,558
Current assets 357,501 397,708
Prepayments and accrued income - 691
Creditors: Amounts Falling Due Within One Year (33,875 ) (59,944 )
NET CURRENT ASSETS 323,626 338,455
TOTAL ASSETS LESS CURRENT LIABILITIES 335,926 353,013
NET ASSETS 335,926 353,013
CAPITAL AND RESERVES 335,926 353,013

Notes

1. General Information
Matra Carpentry Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06321465 . The registered office is 23 Bracken Close, Crowborough, East Sussex, TN6 2EJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 Mathew Broome
Director
9th April 2025