Acorah Software Products - Accounts Production16.3.350falsetrue31 March 20241 April 2023falsetrueNo description of principal activity1 April 202431 March 202531 March 202513277077Mr T Shanmugamiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure132770772024-03-31132770772025-03-31132770772024-04-012025-03-3113277077frs-core:CurrentFinancialInstruments2025-03-3113277077frs-bus:PrivateLimitedCompanyLtd2024-04-012025-03-3113277077frs-bus:FilletedAccounts2024-04-012025-03-3113277077frs-bus:Micro-entities2024-04-012025-03-3113277077frs-bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3113277077frs-bus:Director12024-04-012025-03-31132770772023-03-31132770772024-03-31132770772023-04-012024-03-3113277077frs-core:CurrentFinancialInstruments2024-03-31
Registered number: 13277077
Mathi Retail Ltd
Financial Statements
For The Year Ended 31 March 2025
BBK Partnership
Chartered Accountants & Statutory Auditors
1 Beauchamp Court
10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
Mathi Retail Ltd
Statement of Financial Position
As At 31 March 2025
Statement of Financial Position
Registered number: 13277077
2025
2024
£
£
Current assets
240,633
195,730
Creditors: Amounts Falling Due Within One Year
(140,383)
(120,125)
NET CURRENT ASSETS
100,250
75,605
TOTAL ASSETS LESS CURRENT LIABILITIES
100,250
75,605
NET ASSETS
100,250
75,605
CAPITAL AND RESERVES
100,250
75,605
Notes
1.General Information
Mathi Retail Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13277077. The registered office is Meredith Service Station, Norwich Road, Ipswich, Suffolk, IP1 6JR.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2024: 7)
87
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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.