Acorah Software Products - Accounts Production 16.3.350 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 06921361 Mr Ian Smith Mrs Clare Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06921361 2024-05-31 06921361 2025-05-31 06921361 2024-06-01 2025-05-31 06921361 frs-core:CurrentFinancialInstruments 2025-05-31 06921361 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 06921361 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 06921361 frs-bus:Micro-entities 2024-06-01 2025-05-31 06921361 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 06921361 frs-bus:Director1 2024-06-01 2025-05-31 06921361 frs-bus:Director1 2024-05-31 06921361 frs-bus:Director1 2025-05-31 06921361 frs-bus:Director2 2024-06-01 2025-05-31 06921361 2023-05-31 06921361 2024-05-31 06921361 2023-06-01 2024-05-31 06921361 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 06921361
Mat & Mouse IT Services Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Goodwin & Laurie Ltd
Office 6
Dinnington Business Centre
Outgang Lane, Dinnington
South Yorkshire
S25 3QX
Balance Sheet
Registered number: 06921361
2025 2024
£ £
Fixed assets 1,409 1,030
Current assets 18,817 33,165
Prepayments and accrued income 645 481
Creditors: Amounts Falling Due Within One Year (612 ) (11,875 )
NET CURRENT ASSETS 18,850 21,771
TOTAL ASSETS LESS CURRENT LIABILITIES 20,259 22,801
Accruals and deferred income (654 ) (630 )
NET ASSETS 19,605 22,171
CAPITAL AND RESERVES 19,605 22,171

Notes

1. General Information
Mat & Mouse IT Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06921361 . The registered office is 3 Willowlees Court, Bessacarr, Doncaster, South Yorkshire, DN4 6LX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2024 Amounts advanced Amounts repaid Amounts written off As at 31 May 2025
£ £ £ £ £
Mr Ian Smith - 307 - - 307
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Ian Smith
Director
11th July 2025