Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 05651342 Ms Jean Engela iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05651342 2024-03-31 05651342 2025-03-31 05651342 2024-04-01 2025-03-31 05651342 frs-core:CurrentFinancialInstruments 2025-03-31 05651342 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05651342 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 05651342 frs-bus:Micro-entities 2024-04-01 2025-03-31 05651342 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 05651342 frs-bus:Director1 2024-04-01 2025-03-31 05651342 2023-03-31 05651342 2024-03-31 05651342 2023-04-01 2024-03-31 05651342 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 05651342
Matauri Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Matauri Consulting Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 05651342

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 144,464 | 131,830
Prepayments and accrued income |  | 15 | 99
Creditors: Amounts Falling Due Within One Year |  | (33,524 ) | (40,637 )
NET CURRENT ASSETS |  | 110,955 | 91,292
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 110,955 | 91,292
NET ASSETS |  | 110,955 | 91,292
CAPITAL AND RESERVES |  | 110,955 | 91,292

## Notes

1. General Information
Matauri Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05651342 . The registered office is Belmont Suite, Paragon Business Park, Chorley New Road, Horwich, Bolton, BL6 6HG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 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

Ms Jean Engela Director
02/09/2025