Acorah Software Products - Accounts Production 16.4.675 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 12013617 Mr Matthew Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12013617 2024-05-31 12013617 2025-05-31 12013617 2024-06-01 2025-05-31 12013617 frs-core:CurrentFinancialInstruments 2025-05-31 12013617 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 12013617 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 12013617 frs-bus:Micro-entities 2024-06-01 2025-05-31 12013617 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 12013617 frs-bus:Director1 2024-06-01 2025-05-31 12013617 frs-bus:Director1 2024-05-31 12013617 frs-bus:Director1 2025-05-31 12013617 2023-05-31 12013617 2024-05-31 12013617 2023-06-01 2024-05-31 12013617 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 12013617
MATTY'S LTD
Unaudited Financial Statements
For The Year Ended 31 May 2025
Finances First Lady
Balance Sheet
Registered number: 12013617
2025 2024
£ £
Fixed assets 1,066 -
Current assets 1,555 5,234
Creditors: Amounts Falling Due Within One Year (8,786 ) (1,278 )
NET CURRENT ASSETS (LIABILITIES) (7,231 ) 3,956
TOTAL ASSETS LESS CURRENT LIABILITIES (6,165 ) 3,956
NET (LIABILITIES)/ASSETS (6,165 ) 3,956
CAPITAL AND RESERVES (6,165 ) 3,956

Notes

1. General Information
MATTY'S LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12013617 . The registered office is 21 Pippin Close, Selston, Nottingham, NG16 6JE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 Matthew Smith 23 2,853 9,551 - (6,675 )
The above loan is unsecured, interest free and repayable on demand.
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 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 Smith
Director
07/07/2025