Acorah Software Products - Accounts Production 16.5.460 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 08765028 Mr M W Tench iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08765028 2023-11-30 08765028 2024-11-30 08765028 2023-12-01 2024-11-30 08765028 frs-core:CurrentFinancialInstruments 2024-11-30 08765028 frs-core:Non-currentFinancialInstruments 2024-11-30 08765028 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 08765028 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 08765028 frs-bus:Micro-entities 2023-12-01 2024-11-30 08765028 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 08765028 frs-bus:Director1 2023-12-01 2024-11-30 08765028 frs-bus:Director1 2023-11-30 08765028 frs-bus:Director1 2024-11-30 08765028 2022-11-30 08765028 2023-11-30 08765028 2022-12-01 2023-11-30 08765028 frs-core:CurrentFinancialInstruments 2023-11-30 08765028 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 08765028
Mathew Tench Architects And Associates Ltd.
Unaudited Financial Statements
For The Year Ended 30 November 2024
Linghams Chartered Accountants
Mathew Tench Architects And Associates Ltd.
Balance Sheet
As At 30 November 2024
Balance Sheet
Registered number: 08765028

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 612 | 1,086
Current assets |  | 39,409 | 30,557
Creditors: Amounts Falling Due Within One Year |  | (34,369 ) | (24,330 )
NET CURRENT ASSETS |  | 5,040 | 6,227
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 5,652 | 7,313
Creditors: Amounts Falling Due After More Than One Year |  | (3,850 ) | (6,050 )
Accruals and deferred income |  | (1,680 ) | (1,128 )
NET ASSETS |  | 122 | 135
CAPITAL AND RESERVES |  | 122 | 135

## Notes

1. General Information
Mathew Tench Architects And Associates Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 08765028 . The registered office is 7 Raleigh Walk 7 Raleigh Walk, Brigantine Place, Cardiff, CF10 4LN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 December 2023 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 November 2024
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr M W Tench | 20,992 | 10,000 | 4,725 | - | 26,267

The above loan is unsecured, interest free and repayable on demand.
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Mathew Tench Architects And Associates Ltd.
Balance Sheet (continued)
As At 30 November 2024
For the year ending 30 November 2024 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 M W Tench Director
19/11/2025