Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 12519001 Ms S Laurence Ms E Coyne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12519001 2024-03-31 12519001 2025-03-31 12519001 2024-04-01 2025-03-31 12519001 frs-core:CurrentFinancialInstruments 2025-03-31 12519001 frs-core:Non-currentFinancialInstruments 2025-03-31 12519001 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12519001 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 12519001 frs-bus:Micro-entities 2024-04-01 2025-03-31 12519001 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12519001 frs-bus:Director1 2024-04-01 2025-03-31 12519001 frs-bus:Director2 2024-04-01 2025-03-31 12519001 2023-03-31 12519001 2024-03-31 12519001 2023-04-01 2024-03-31 12519001 frs-core:CurrentFinancialInstruments 2024-03-31 12519001 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 12519001
Mahoney And Matthews Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
The Accounting Crew
Office Suite 3
Shrieves Walk
Stratford-Upon-Avon
CV37 6GJ
Balance Sheet
Registered number: 12519001
2025 2024
£ £
Fixed assets 101,818 50,343
Current assets 556,980 500,327
Creditors: Amounts Falling Due Within One Year (91,044 ) (67,540 )
NET CURRENT ASSETS 465,936 432,787
TOTAL ASSETS LESS CURRENT LIABILITIES 567,754 483,130
Creditors: Amounts Falling Due After More Than One Year (26,309 ) (35,923 )
Accruals and deferred income 7,122 -
NET ASSETS 548,567 447,207
CAPITAL AND RESERVES 548,567 447,207

Notes

1. General Information
Mahoney And Matthews Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12519001 . The registered office is Office 4.02 4th Floor, 68 King William Street, London, EC4N 7HR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 4)
6 4
Page 0
Page 1
For the year ending 31 March 2025 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
Ms E Coyne
Director
19th May 2025