Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 04279965 Mr Soobaschand Seebaluck Mr Dario COLOMBO iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04279965 2023-12-31 04279965 2024-12-31 04279965 2024-01-01 2024-12-31 04279965 frs-core:CurrentFinancialInstruments 2024-12-31 04279965 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 04279965 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 04279965 frs-bus:Micro-entities 2024-01-01 2024-12-31 04279965 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 04279965 frs-bus:Director1 2024-01-01 2024-12-31 04279965 frs-bus:Director2 2024-01-01 2024-12-31 04279965 2022-12-31 04279965 2023-12-31 04279965 2023-01-01 2023-12-31 04279965 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 04279965
MATHIEW CONSULTING LIMITED
Unaudited Financial Statements
For The Year Ended 31 December 2024
ACTS Global Ltd
3rd Floor, Norvin House
45-55 Commercial Street
London
E1 6BD
Balance Sheet
Registered number: 04279965
2024 2023
£ £
Fixed assets 7,993 927
Current assets 147,515 164,754
Prepayments and accrued income 12,806 15,539
Creditors: Amounts Falling Due Within One Year (58,597 ) (63,899 )
NET CURRENT ASSETS 101,724 116,394
TOTAL ASSETS LESS CURRENT LIABILITIES 109,717 117,321
Accruals and deferred income (7,868 ) (4,362 )
NET ASSETS 101,849 112,959
CAPITAL AND RESERVES 101,849 112,959

Notes

1. General Information
MATHIEW CONSULTING LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 04279965 . The registered office is Flat 4 Telegraph House, 1-2 Rutland Gardens, London, SW7 1BX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 5)
3 5
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 Soobaschand Seebaluck
Director
21st May 2025