Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 04686838 Mr Gordon Smith Mrs Lucy Smith Mrs Lucy Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04686838 2024-03-31 04686838 2025-03-31 04686838 2024-04-01 2025-03-31 04686838 frs-core:CurrentFinancialInstruments 2025-03-31 04686838 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04686838 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 04686838 frs-bus:Micro-entities 2024-04-01 2025-03-31 04686838 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 04686838 frs-bus:Director1 2024-04-01 2025-03-31 04686838 frs-bus:Director2 2024-04-01 2025-03-31 04686838 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 04686838 2023-03-31 04686838 2024-03-31 04686838 2023-04-01 2024-03-31 04686838 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 04686838
Matrix Planning Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
TaxAssist Accountants
Hereward Offices
Cherry Holt Road
Bourne
Lincolnshire
PE10 9LA
Balance Sheet
Registered number: 04686838
2025 2024
£ £
Fixed assets 934 1,094
Current assets 7,289 16,427
Creditors: Amounts Falling Due Within One Year (5,647 ) (6,097 )
NET CURRENT ASSETS 1,642 10,330
TOTAL ASSETS LESS CURRENT LIABILITIES 2,576 11,424
Accruals and deferred income (654 ) -
NET ASSETS 1,922 11,424
CAPITAL AND RESERVES 1,922 11,424

Notes

1. General Information
Matrix Planning Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04686838 . The registered office is 38 Wade Park Avenue, Market Deeping, Peterborough, PE6 8JL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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 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 Gordon Smith
Director
14 July 2025