Acorah Software Products - Accounts Production 16.3.350 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 10743761 Miss Debra Murphy Mrs Eleanor O'Hanlon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10743761 2024-04-30 10743761 2025-04-30 10743761 2024-05-01 2025-04-30 10743761 frs-core:CurrentFinancialInstruments 2025-04-30 10743761 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 10743761 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 10743761 frs-bus:Micro-entities 2024-05-01 2025-04-30 10743761 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 10743761 frs-bus:Director1 2024-05-01 2025-04-30 10743761 frs-bus:Director2 2024-05-01 2025-04-30 10743761 2023-04-30 10743761 2024-04-30 10743761 2023-05-01 2024-04-30 10743761 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: 10743761
CompanyMatters4U Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
TaxAssist Accountants
Balance Sheet
Registered number: 10743761
2025 2024
£ £
Fixed assets 46,410 49,504
Current assets 137,436 87,737
Creditors: Amounts Falling Due Within One Year (36,644 ) (24,637 )
NET CURRENT ASSETS 100,792 63,100
TOTAL ASSETS LESS CURRENT LIABILITIES 147,202 112,604
NET ASSETS 147,202 112,604
CAPITAL AND RESERVES 147,202 112,604

Notes

1. General Information
CompanyMatters4U Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10743761 . The registered office is Abbeyview Community Centre, Jackson Pond Drive, Liverpool, Merseyside, L25 1RT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 15 (2024: 15)
15 15
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
  • Mrs Debra Murphy: £46,119.04
  • Mrs Eleanor O'Hanlon: £46,119.04
The above loan is unsecured, interest free and repayable on demand.
The director(s) propose the following final dividends:
  • Ordinary Shares: £925.00 per share, totalling £92,500.00.
Dividends paid to directors:
2025 2024
£ £
Miss Debra Murphy 35,500 41,500
Mrs Eleanor O'Hanlon 35,500 41,500
Page 0
Page 1
For the year ending 30 April 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
Miss Debra Murphy
Director
26/08/2025