Acorah Software Products - Accounts Production 16.4.675 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 07194282 Mr Paul Mould iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07194282 2024-01-31 07194282 2025-01-31 07194282 2024-02-01 2025-01-31 07194282 frs-core:CurrentFinancialInstruments 2025-01-31 07194282 frs-core:Non-currentFinancialInstruments 2025-01-31 07194282 frs-core:WithinOneYear 2025-01-31 07194282 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 07194282 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 07194282 frs-bus:Micro-entities 2024-02-01 2025-01-31 07194282 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 07194282 frs-bus:Director1 2024-02-01 2025-01-31 07194282 frs-bus:Director1 2024-01-31 07194282 frs-bus:Director1 2025-01-31 07194282 2023-01-31 07194282 2024-01-31 07194282 2023-02-01 2024-01-31 07194282 frs-core:CurrentFinancialInstruments 2024-01-31 07194282 frs-core:Non-currentFinancialInstruments 2024-01-31 07194282 frs-core:WithinOneYear 2024-01-31
Registered number: 07194282
Material Matters Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Jupp Castle Limited
ACCA
2nd Floor Stanley House London Road
Hook
Hampshire
RG27 9GA
Statement of Financial Position
Registered number: 07194282
2025 2024
£ £
Fixed assets 937 2,034
Current assets 306,011 275,743
Prepayments and accrued income 160 -
Creditors: Amounts Falling Due Within One Year (78,047 ) (85,425 )
NET CURRENT ASSETS 228,124 190,318
TOTAL ASSETS LESS CURRENT LIABILITIES 229,061 192,352
Creditors: Amounts Falling Due After More Than One Year (9,634 ) (20,993 )
Accruals and deferred income (20,222 ) (21,077 )
NET ASSETS 199,205 150,282
CAPITAL AND RESERVES 199,205 150,282

Notes

1. General Information
Material Matters Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07194282 . The registered office is 4 Causeway Farm, Cricket Green, Hartley Wintney, Hampshire, RG27 8PS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2025 2024
£ £
Not later than one year 12,336 12,336
12,336 12,336
4. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2024 Amounts advanced Amounts repaid Amounts written off As at 31 January 2025
£ £ £ £ £
Mr Paul Mould 178,065 - - - 178,065
The above loan is unsecured, interest free and repayable on demand.
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5. Loan to Related Party
As at the balance sheet date a total amount of £12,106 was due from Accountancy Matters (Golf and Leisure) Ltd, a company under common control (2024 balance: £12,106). 
For the year ending 31 January 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 Paul Mould
Director
30 July 2025