Acorah Software Products - Accounts Production 16.2.850 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 02880945 Mr Ian Orme Mrs Susan Orme Mrs Susan Orme iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02880945 2023-12-31 02880945 2024-12-31 02880945 2024-01-01 2024-12-31 02880945 frs-core:CurrentFinancialInstruments 2024-12-31 02880945 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 02880945 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 02880945 frs-bus:Micro-entities 2024-01-01 2024-12-31 02880945 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 02880945 frs-bus:Director1 2024-01-01 2024-12-31 02880945 frs-bus:Director2 2024-01-01 2024-12-31 02880945 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 02880945 2022-12-31 02880945 2023-12-31 02880945 2023-01-01 2023-12-31 02880945 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 02880945
Matrix Properties Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Tax Driven Accountants
Balance Sheet
Registered number: 02880945
2024 2023
£ £
Fixed assets 120,931 121,289
Current assets 53,556 51,943
Prepayments and accrued income - 90
Creditors: Amounts Falling Due Within One Year (3,538 ) (13,355 )
NET CURRENT ASSETS 50,018 38,678
TOTAL ASSETS LESS CURRENT LIABILITIES 170,949 159,967
NET ASSETS 170,949 159,967
CAPITAL AND RESERVES 170,949 159,967

Notes

1. General Information
Matrix Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02880945 . The registered office is 30 Castlefields, Tattenhall, Chester, CH3 9RD.
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 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Ian Orme
Director
13/03/2025