Acorah Software Products - Accounts Production 16.3.350 false true 5 April 2024 6 April 2023 false true No description of principal activity 6 April 2024 5 April 2025 5 April 2025 06205063 Mrs Patricia Lewin Mr Malcolm Lewin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06205063 2024-04-05 06205063 2025-04-05 06205063 2024-04-06 2025-04-05 06205063 frs-core:CurrentFinancialInstruments 2025-04-05 06205063 frs-bus:PrivateLimitedCompanyLtd 2024-04-06 2025-04-05 06205063 frs-bus:FilletedAccounts 2024-04-06 2025-04-05 06205063 frs-bus:Micro-entities 2024-04-06 2025-04-05 06205063 frs-bus:AuditExempt-NoAccountantsReport 2024-04-06 2025-04-05 06205063 frs-bus:Director1 2024-04-06 2025-04-05 06205063 frs-bus:CompanySecretary1 2024-04-06 2025-04-05 06205063 2023-04-05 06205063 2024-04-05 06205063 2023-04-06 2024-04-05 06205063 frs-core:CurrentFinancialInstruments 2024-04-05
Registered number: 06205063
Matwin Management Services Ltd
Unaudited Financial Statements
For The Year Ended 5 April 2025
Balance Sheet
Registered number: 06205063
2025 2024
£ £
Fixed assets 242 323
Current assets 21,987 24,564
Creditors: Amounts Falling Due Within One Year (2,276 ) (4,276 )
NET CURRENT ASSETS 19,711 20,288
TOTAL ASSETS LESS CURRENT LIABILITIES 19,953 20,611
Accruals and deferred income (420 ) (690 )
NET ASSETS 19,533 19,921
CAPITAL AND RESERVES 19,533 19,921

Notes

1. General Information
Matwin Management Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06205063 . The registered office is 3 Vista Place, Ingworth Road, Poole, Dorset, BH22 9FX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 5 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 her 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
Mrs Patricia Lewin
Director
9 June 2025