Acorah Software Products - Accounts Production 16.3.350 false true false true No description of principal activity 3 July 2023 31 July 2024 31 July 2024 14977188 Mr Matthew Goodwin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14977188 2023-07-02 14977188 2024-07-31 14977188 2023-07-03 2024-07-31 14977188 frs-core:CurrentFinancialInstruments 2024-07-31 14977188 frs-bus:PrivateLimitedCompanyLtd 2023-07-03 2024-07-31 14977188 frs-bus:FilletedAccounts 2023-07-03 2024-07-31 14977188 frs-bus:Micro-entities 2023-07-03 2024-07-31 14977188 frs-bus:AuditExempt-NoAccountantsReport 2023-07-03 2024-07-31 14977188 frs-bus:Director1 2023-07-03 2024-07-31 14977188 frs-bus:Director1 2023-07-02 14977188 frs-bus:Director1 2024-07-31
Registered number: 14977188
MATTHEW JAMES RECRUITMENT LTD
Unaudited Financial Statements
For the Period 3 July 2023 to 31 July 2024
Iliffe Poulter Ltd
Balance Sheet
Registered number: 14977188
31 July 2024
£
Fixed assets 1,064
Current assets 10,510
Creditors: Amounts Falling Due Within One Year (10,246 )
NET CURRENT ASSETS 264
TOTAL ASSETS LESS CURRENT LIABILITIES 1,328
Accruals and deferred income (840 )
NET ASSETS 488
CAPITAL AND RESERVES 488

Notes

1. General Information
MATTHEW JAMES RECRUITMENT LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14977188 . The registered office is 43 Pennington Way, Hucknall, Nottingham, NG15 6XD.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 3 July 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Matthew Goodwin - 5,625 - - 5,626
The above loan is unsecured, interest free and repayable on demand.
For the period ending 31 July 2024 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 Goodwin
Director
13/06/2025