Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 10942203 Mr Arthur Snell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10942203 2023-09-30 10942203 2024-09-30 10942203 2023-10-01 2024-09-30 10942203 frs-core:CurrentFinancialInstruments 2024-09-30 10942203 frs-core:Non-currentFinancialInstruments 2024-09-30 10942203 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10942203 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 10942203 frs-bus:Micro-entities 2023-10-01 2024-09-30 10942203 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 10942203 frs-bus:Director1 2023-10-01 2024-09-30 10942203 frs-bus:Director1 2023-09-30 10942203 frs-bus:Director1 2024-09-30 10942203 2022-09-30 10942203 2023-09-30 10942203 2022-10-01 2023-09-30 10942203 frs-core:CurrentFinancialInstruments 2023-09-30 10942203 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 10942203
Matedco Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 10942203
2024 2023
£ £
Fixed assets 3,325 3,364
Current assets 19,947 31,639
Creditors: Amounts Falling Due Within One Year (20,209 ) (17,147 )
NET CURRENT ASSETS (LIABILITIES) (262 ) 14,492
TOTAL ASSETS LESS CURRENT LIABILITIES 3,063 17,856
Creditors: Amounts Falling Due After More Than One Year (1,071 ) (2,530 )
Accruals and deferred income (1,530 ) (3,190 )
NET ASSETS 462 12,136
CAPITAL AND RESERVES 462 12,136

Notes

1. General Information
Matedco Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10942203 . The registered office is 4, Manor Park Business Centre, Mackenzie Way, Swindon Village, Cheltenham, GL51 9TX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Arthur Snell 7,415 65,780 63,532 - 9,663
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 2024 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 Arthur Snell
Director
22/05/2025