Acorah Software Products - Accounts Production 16.4.675 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 13613076 Mr Theo Meenderink iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13613076 2024-09-30 13613076 2025-09-30 13613076 2024-10-01 2025-09-30 13613076 frs-core:CurrentFinancialInstruments 2025-09-30 13613076 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 13613076 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 13613076 frs-bus:Micro-entities 2024-10-01 2025-09-30 13613076 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 13613076 frs-bus:Director1 2024-10-01 2025-09-30 13613076 2023-09-30 13613076 2024-09-30 13613076 2023-10-01 2024-09-30 13613076 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 13613076
T. Matthias Productions Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
TaxAssist Accountants Westminster
T. Matthias Productions Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 13613076

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 922
Current assets |  | 26,248 | 16,668
Creditors: Amounts Falling Due Within One Year |  | (2,386 ) | (1,920 )
NET CURRENT ASSETS |  | 23,862 | 14,748
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 23,862 | 15,670
Accruals and deferred income |  | (774 ) | -
NET ASSETS |  | 23,088 | 15,670
CAPITAL AND RESERVES |  | 23,088 | 15,670

## Notes

1. General Information
T. Matthias Productions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13613076 . The registered office is 35 Yew Lane, Reading, RG1 6DA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: )
1 -
For the year ending 30 September 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 Theo Meenderink Director
15/10/2025