Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 10 February 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 14570285 Mrs Hannah Matthews iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14570285 2024-03-31 14570285 2025-03-31 14570285 2024-04-01 2025-03-31 14570285 frs-core:CurrentFinancialInstruments 2025-03-31 14570285 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14570285 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 14570285 frs-bus:Micro-entities 2024-04-01 2025-03-31 14570285 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14570285 frs-bus:Director1 2024-04-01 2025-03-31 14570285 frs-bus:Director1 2024-03-31 14570285 frs-bus:Director1 2025-03-31 14570285 2023-02-09 14570285 2024-03-31 14570285 2023-02-10 2024-03-31 14570285 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 14570285
HANNAH MATTHEWS LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2025
TONY R J ELSDON FCCA
Chartered Certified Accountant
31 Wildcroft Drive
North Holmwood
Dorking
Surrey
RH5 4TL
Balance Sheet
Registered number: 14570285
31 March 2025 31 March 2024
£ £
Fixed assets 1,295 1,991
Current assets 3 13,493
Creditors: Amounts Falling Due Within One Year (2,046 ) (15,130 )
NET CURRENT LIABILITIES (2,043 ) (1,637 )
TOTAL ASSETS LESS CURRENT LIABILITIES (748 ) 354
Accruals and deferred income (184 ) (350 )
NET (LIABILITIES)/ASSETS (932 ) 4
CAPITAL AND RESERVES (932 ) 4

Notes

1. General Information
HANNAH MATTHEWS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 14570285 . The registered office is Yolland Farm, Downgate, Liskeard, Cornwall, PL14 5AJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 2)
1 2
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
£ £ £ £ £
Mrs Hannah Matthews 13,490 - 13,490 - -
The above loan is unsecured, interest free and repayable on demand.  The loan was fully repaid on 9 November 2024.
Page 0
Page 1
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 her 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
Mrs Hannah Matthews
Director
18 July 2025