Acorah Software Products - Accounts Production 16.3.350 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 13406249 Mr Adam Jones Miss Jenna Wilkins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13406249 2023-05-31 13406249 2024-05-31 13406249 2023-06-01 2024-05-31 13406249 frs-core:CurrentFinancialInstruments 2024-05-31 13406249 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 13406249 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 13406249 frs-bus:Micro-entities 2023-06-01 2024-05-31 13406249 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 13406249 frs-bus:Director1 2023-06-01 2024-05-31 13406249 frs-bus:Director2 2023-06-01 2024-05-31 13406249 2022-05-31 13406249 2023-05-31 13406249 2022-06-01 2023-05-31 13406249 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 13406249
Mathias Consultancy Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
TJ Accountancy Ltd
Balance Sheet
Registered number: 13406249
2024 2023
£ £
Fixed assets 803 1,071
Current assets 3 4,042
Creditors: Amounts Falling Due Within One Year (2,047 ) (1,629 )
NET CURRENT ASSETS (LIABILITIES) (2,044 ) 2,413
TOTAL ASSETS LESS CURRENT LIABILITIES (1,241 ) 3,484
Accruals and deferred income (600 ) (3,353 )
NET (LIABILITIES)/ASSETS (1,841 ) 131
CAPITAL AND RESERVES (1,841 ) 131

Notes

1. General Information
Mathias Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13406249 . The registered office is 18 Enbourne Drive, Pontprennau, Cardiff, CF23 8FR.
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 May 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 Adam Jones
Director
31/05/2025