Acorah Software Products - Accounts Production 16.2.850 false true 28 February 2024 1 March 2023 false true No description of principal activity 29 February 2024 28 February 2025 28 February 2025 11837734 Mr Karol Matonok iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11837734 2024-02-28 11837734 2025-02-28 11837734 2024-02-29 2025-02-28 11837734 frs-core:CurrentFinancialInstruments 2025-02-28 11837734 frs-core:Non-currentFinancialInstruments 2025-02-28 11837734 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 11837734 frs-bus:FilletedAccounts 2024-02-29 2025-02-28 11837734 frs-bus:Micro-entities 2024-02-29 2025-02-28 11837734 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 11837734 frs-bus:Director1 2024-02-29 2025-02-28 11837734 2023-02-28 11837734 2024-02-28 11837734 2023-03-01 2024-02-28 11837734 frs-core:CurrentFinancialInstruments 2024-02-28 11837734 frs-core:Non-currentFinancialInstruments 2024-02-28
Registered number: 11837734
Matonok Consulting Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
Statement of Financial Position
Registered number: 11837734
2025 2024
£ £
Fixed assets 119 159
Current assets 132 1,107
Creditors: Amounts Falling Due Within One Year (18,518 ) (5,516 )
NET CURRENT LIABILITIES (18,386 ) (4,409 )
TOTAL ASSETS LESS CURRENT LIABILITIES (18,267 ) (4,250 )
Creditors: Amounts Falling Due After More Than One Year (4,918 ) (6,697 )
NET LIABILITIES (23,185 ) (10,947 )
CAPITAL AND RESERVES (23,185 ) (10,947 )

Notes

1. General Information
Matonok Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11837734 . The registered office is 53 Rouse Way, Colchester, Essex, CO1 2TT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 28 February 2025 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 Karol Matonok
Director
1st May 2025