Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 08829632 Mr Mat Chaplin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08829632 2024-03-31 08829632 2025-03-31 08829632 2024-04-01 2025-03-31 08829632 frs-core:CurrentFinancialInstruments 2025-03-31 08829632 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08829632 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 08829632 frs-bus:Micro-entities 2024-04-01 2025-03-31 08829632 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08829632 frs-bus:Director1 2024-04-01 2025-03-31 08829632 2023-03-31 08829632 2024-03-31 08829632 2023-04-01 2024-03-31 08829632 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 08829632
Mat Chaplin Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Simon and Co Accountancy Ltd
Mat Chaplin Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 08829632

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 17,748 | 18,300
Current assets |  | 105,156 | 73,014
Prepayments and accrued income |  | - | 4,123
Creditors: Amounts Falling Due Within One Year |  | (38,681 ) | (41,863 )
NET CURRENT ASSETS |  | 66,475 | 35,274
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 84,223 | 53,574
Provisions for liabilities |  | - | (393 )
Accruals and deferred income |  | (2,350 ) | (2,100 )
NET ASSETS |  | 81,873 | 51,081
CAPITAL AND RESERVES |  | 81,873 | 51,081

## Notes

1. General Information
Mat Chaplin Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08829632 . The registered office is 92a High Street, Orpington, Kent, BR6 0JY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: )
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Mat Chaplin Limited
Balance Sheet (continued)
As At 31 March 2025
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 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 Mat Chaplin Director
08/10/2025