Acorah Software Products - Accounts Production 16.3.350 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 09532418 Mr Matthew Isherwood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09532418 2024-04-30 09532418 2025-04-30 09532418 2024-05-01 2025-04-30 09532418 frs-core:CurrentFinancialInstruments 2025-04-30 09532418 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 09532418 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 09532418 frs-bus:Micro-entities 2024-05-01 2025-04-30 09532418 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 09532418 frs-bus:Director1 2024-05-01 2025-04-30 09532418 2023-04-30 09532418 2024-04-30 09532418 2023-05-01 2024-04-30 09532418 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: 09532418
Mattish Design Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Focus Accountancy Ltd
Chartered Certified Accountants
1 Lindsay Road
Horfield
Bristol
BS7 9NP
Balance Sheet
Registered number: 09532418
2025 2024
£ £
Fixed assets 989 2,024
Current assets 13,026 21,566
Creditors: Amounts Falling Due Within One Year (13,736 ) (16,656 )
NET CURRENT ASSETS (LIABILITIES) (710 ) 4,910
TOTAL ASSETS LESS CURRENT LIABILITIES 279 6,934
Accruals and deferred income (625 ) (625 )
NET (LIABILITIES)/ASSETS (346 ) 6,309
CAPITAL AND RESERVES (346 ) 6,309

Notes

1. General Information
Mattish Design Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09532418 . The registered office is 128 City Road, London, EC1V 2NX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 30 April 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 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 Matthew Isherwood
Director
03/06/2025