Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 12326927 Mr Matthew Elliot Walsh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12326927 2024-03-31 12326927 2025-03-31 12326927 2024-04-01 2025-03-31 12326927 frs-core:CurrentFinancialInstruments 2025-03-31 12326927 frs-core:ShareCapital 2025-03-31 12326927 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 12326927 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12326927 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 12326927 frs-bus:SmallEntities 2024-04-01 2025-03-31 12326927 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12326927 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 12326927 frs-bus:Director1 2024-04-01 2025-03-31 12326927 frs-countries:EnglandWales 2024-04-01 2025-03-31 12326927 2023-03-31 12326927 2024-03-31 12326927 2023-04-01 2024-03-31 12326927 frs-core:CurrentFinancialInstruments 2024-03-31 12326927 frs-core:ShareCapital 2024-03-31 12326927 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 12326927
Matty Walsh Rigging Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Inspire Accounting (UK) Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12326927
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 23,872 21,862
23,872 21,862
Creditors: Amounts Falling Due Within One Year 4 (7,920 ) (7,858 )
NET CURRENT ASSETS (LIABILITIES) 15,952 14,004
TOTAL ASSETS LESS CURRENT LIABILITIES 15,952 14,004
NET ASSETS 15,952 14,004
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account 15,852 13,904
SHAREHOLDERS' FUNDS 15,952 14,004
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Matthew Elliot Walsh
Director
22/04/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Matty Walsh Rigging Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12326927 . The registered office is 7 Hunters Oak, Hemel Hampstead, Hertfordshire, HP2 7SN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Taxation
Income tax expense represents the sum of the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 1 -
Other creditors 900 900
Taxation and social security 7,019 6,958
7,920 7,858
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 2