Acorah Software Products - Accounts Production 16.4.675 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 08591929 Mr Benjamin Matthews iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08591929 2024-07-31 08591929 2025-07-31 08591929 2024-08-01 2025-07-31 08591929 frs-core:CurrentFinancialInstruments 2025-07-31 08591929 frs-core:Non-currentFinancialInstruments 2025-07-31 08591929 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 08591929 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 08591929 frs-bus:Micro-entities 2024-08-01 2025-07-31 08591929 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 08591929 frs-bus:Director1 2024-08-01 2025-07-31 08591929 frs-bus:Director1 2024-07-31 08591929 frs-bus:Director1 2025-07-31 08591929 2023-07-31 08591929 2024-07-31 08591929 2023-08-01 2024-07-31 08591929 frs-core:CurrentFinancialInstruments 2024-07-31 08591929 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 08591929
Ben Matthews Online Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Arque Consulting
Addington Business Centre
24 Vulcan Way
New Addington
Surrey
CR0 9UG
Ben Matthews Online Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 08591929

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 195 | 551
Current assets |  | 43,117 | 39,634
Prepayments and accrued income |  | - | 13
Creditors: Amounts Falling Due Within One Year |  | (38,499 ) | (30,602 )
NET CURRENT ASSETS |  | 4,618 | 9,045
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 4,813 | 9,596
Creditors: Amounts Falling Due After More Than One Year |  | (4,000 ) | (8,000 )
Accruals and deferred income |  | (600 ) | (550 )
NET ASSETS |  | 213 | 1,046
CAPITAL AND RESERVES |  | 213 | 1,046

## Notes

1. General Information
Ben Matthews Online Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08591929 . The registered office is Addington Business Centre, 24 Vulcan Way, New Addington, Surrey, CR0 9UG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 August 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Benjamin Matthews | 9,982 | - | 220 | - | 9,762

The above loan is unsecured, interest free and repayable on demand.
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Ben Matthews Online Limited
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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 Benjamin Matthews Director
8th September 2025