Acorah Software Products - Accounts Production 16.3.350 false true 28 February 2024 1 March 2023 false true No description of principal activity 29 February 2024 28 February 2025 28 February 2025 03453295 Mr Jonathan Hole iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03453295 2024-02-28 03453295 2025-02-28 03453295 2024-02-29 2025-02-28 03453295 frs-core:CurrentFinancialInstruments 2025-02-28 03453295 frs-core:Non-currentFinancialInstruments 2025-02-28 03453295 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 03453295 frs-bus:FilletedAccounts 2024-02-29 2025-02-28 03453295 frs-bus:Micro-entities 2024-02-29 2025-02-28 03453295 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 03453295 frs-bus:Director1 2024-02-29 2025-02-28 03453295 2023-02-28 03453295 2024-02-28 03453295 2023-03-01 2024-02-28 03453295 frs-core:CurrentFinancialInstruments 2024-02-28 03453295 frs-core:Non-currentFinancialInstruments 2024-02-28
Registered number: 03453295
Matthews Commercial Services Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
Steven R Elliot & Co
6 Sway Road
Morriston
Swansea
SA6 6HT
Balance Sheet
Registered number: 03453295
2025 2024
£ £
Fixed assets 49,859 37,993
Current assets 231,238 218,486
Creditors: Amounts Falling Due Within One Year (54,084 ) (32,221 )
NET CURRENT ASSETS 177,154 186,265
TOTAL ASSETS LESS CURRENT LIABILITIES 227,013 224,258
Creditors: Amounts Falling Due After More Than One Year (4,166 ) (14,166 )
Provisions for liabilities (9,473 ) (7,219 )
Accruals and deferred income (3,650 ) (1,800 )
NET ASSETS 209,724 201,073
CAPITAL AND RESERVES 209,724 201,073

Notes

1. General Information
Matthews Commercial Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03453295 . The registered office is Unit 1, Old Crown House, Gorseinon Road, Penllergaer, Swansea, SA4 9GE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2024: 6)
7 6
Page 0
Page 1
For the year ending 28 February 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 Jonathan Hole
Director
12th May 2025