Acorah Software Products - Accounts Production 16.2.850 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 12025641 Mr Paolo Matteucci iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12025641 2024-03-31 12025641 2025-03-31 12025641 2024-04-01 2025-03-31 12025641 frs-core:CurrentFinancialInstruments 2025-03-31 12025641 frs-core:Non-currentFinancialInstruments 2025-03-31 12025641 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12025641 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 12025641 frs-bus:Micro-entities 2024-04-01 2025-03-31 12025641 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12025641 frs-bus:Director1 2024-04-01 2025-03-31 12025641 frs-bus:Director1 2024-03-31 12025641 frs-bus:Director1 2025-03-31 12025641 2023-03-31 12025641 2024-03-31 12025641 2023-04-01 2024-03-31 12025641 frs-core:CurrentFinancialInstruments 2024-03-31 12025641 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 12025641
Matteucci Surgical Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Sharpe Medical Accounting Ltd
Balance Sheet
Registered number: 12025641
2025 2024
£ £
Fixed assets 7,746 4,426
Current assets 57,199 32,564
Prepayments and accrued income 11,429 10,394
Creditors: Amounts Falling Due Within One Year (29,913 ) (23,005 )
NET CURRENT ASSETS 38,715 19,953
TOTAL ASSETS LESS CURRENT LIABILITIES 46,461 24,379
Creditors: Amounts Falling Due After More Than One Year - (10,434 )
Accruals and deferred income (1,860 ) (1,558 )
NET ASSETS 44,601 12,387
CAPITAL AND RESERVES 44,601 12,387

Notes

1. General Information
Matteucci Surgical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12025641 . The registered office is Normanby Gateway , Lysaghts Way, Scunthorpe, North Lincolnshire, DN15 9YG.
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 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr Paolo Matteucci - 971 437 - 534
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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 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 Paolo Matteucci
Director
15/07/2025