Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 13055896 Mr Matthew Ingham Mrs Suzanne Ingham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13055896 2024-03-31 13055896 2025-03-31 13055896 2024-04-01 2025-03-31 13055896 frs-core:CurrentFinancialInstruments 2025-03-31 13055896 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13055896 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13055896 frs-bus:Micro-entities 2024-04-01 2025-03-31 13055896 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13055896 frs-bus:Director1 2024-04-01 2025-03-31 13055896 frs-bus:Director1 2024-03-31 13055896 frs-bus:Director1 2025-03-31 13055896 frs-bus:Director2 2024-04-01 2025-03-31 13055896 2023-03-31 13055896 2024-03-31 13055896 2023-04-01 2024-03-31 13055896 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 13055896
Matt Ingham Camera Services Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Halls Accounting
Chartered Accountants
The Old Bank, 257 New Church Road
Hove
East Sussex
BN3 4EL
Balance Sheet
Registered number: 13055896
2025 2024
£ £
Fixed assets 9,907 23,326
Current assets 132,209 209,001
Creditors: Amounts Falling Due Within One Year (24,703 ) (128,643 )
NET CURRENT ASSETS 107,506 80,358
TOTAL ASSETS LESS CURRENT LIABILITIES 117,413 103,684
Accruals and deferred income (2,016 ) (1,956 )
NET ASSETS 115,397 101,728
CAPITAL AND RESERVES 115,397 101,728

Notes

1. General Information
Matt Ingham Camera Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13055896 . The registered office is The Old Bank, 257 New Church Road, Hove, East Sussex, BN3 4EL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 1)
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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 Matthew Ingham (93,880 ) 291,239 (86,587 ) - 110,772
The above loan is unsecured, interest charged on overdrawn amounts and repayable on demand.
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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 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
Mr Matthew Ingham
Director
06/10/2025