Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 08129059 D Coltman M Coltman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08129059 2023-08-31 08129059 2024-08-31 08129059 2023-09-01 2024-08-31 08129059 frs-core:CurrentFinancialInstruments 2024-08-31 08129059 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 08129059 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 08129059 frs-bus:Micro-entities 2023-09-01 2024-08-31 08129059 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 08129059 frs-bus:Director1 2023-09-01 2024-08-31 08129059 frs-bus:Director2 2023-09-01 2024-08-31 08129059 2022-08-31 08129059 2023-08-31 08129059 2022-09-01 2023-08-31 08129059 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 08129059
Matthew Coltman Bowmaker Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 08129059
2024 2023
£ £
Fixed assets 168 253
Current assets 81,228 67,949
Prepayments and accrued income 1,984 1,984
Creditors: Amounts Falling Due Within One Year (22,505 ) (40,435 )
NET CURRENT ASSETS 60,707 29,498
TOTAL ASSETS LESS CURRENT LIABILITIES 60,875 29,751
NET ASSETS 60,875 29,751
CAPITAL AND RESERVES 60,875 29,751

Notes

1. General Information
Matthew Coltman Bowmaker Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08129059 . The registered office is Little House, Pipewell, Kettering, NN14 1QZ.
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 August 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
M Coltman
Director
07/02/2025