Acorah Software Products - Accounts Production 16.4.675 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 13703516 Dr R E Holland Mr S Mattu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13703516 2023-10-31 13703516 2024-10-31 13703516 2023-11-01 2024-10-31 13703516 frs-core:CurrentFinancialInstruments 2024-10-31 13703516 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 13703516 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 13703516 frs-bus:Micro-entities 2023-11-01 2024-10-31 13703516 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 13703516 frs-bus:Director1 2023-11-01 2024-10-31 13703516 frs-bus:Director2 2023-11-01 2024-10-31 13703516 2022-10-31 13703516 2023-10-31 13703516 2022-11-01 2023-10-31 13703516 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 13703516
Mattuholl & Son Ltd
Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 13703516
2024 2023
£ £
Fixed assets 807,625 807,625
Current assets 23 5,709
Creditors: Amounts Falling Due Within One Year (757,271 ) (784,153 )
NET CURRENT LIABILITIES (757,248 ) (778,444 )
TOTAL ASSETS LESS CURRENT LIABILITIES 50,377 29,181
Accruals and deferred income (720 ) (720 )
NET ASSETS 49,657 28,461
CAPITAL AND RESERVES 49,657 28,461

Notes

1. General Information
Mattuholl & Son Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13703516 . The registered office is The Cedars, Ashby Road, Coleorton, Coalville, Leicestershire, LE67 8FB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 31 October 2024 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
Dr R E Holland
Director
4 August 2025