Acorah Software Products - Accounts Production 16.6.950 false true true 29 February 2024 1 March 2023 false 1 March 2024 28 February 2025 28 February 2025 14640577 Mr Leigh Husband Mr William Cook Mr Matthew Burke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14640577 2024-02-29 14640577 2025-02-28 14640577 2024-03-01 2025-02-28 14640577 frs-core:CurrentFinancialInstruments 2025-02-28 14640577 frs-core:ShareCapital 2025-02-28 14640577 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 14640577 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 14640577 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 14640577 frs-bus:SmallEntities 2024-03-01 2025-02-28 14640577 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 14640577 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 14640577 frs-bus:Director1 2024-03-01 2025-02-28 14640577 frs-bus:Director2 2024-03-01 2025-02-28 14640577 frs-bus:Director3 2024-03-01 2025-02-28 14640577 frs-countries:EnglandWales 2024-03-01 2025-02-28 14640577 2023-02-28 14640577 2024-02-29 14640577 2023-03-01 2024-02-29 14640577 frs-core:CurrentFinancialInstruments 2024-02-29 14640577 frs-core:ShareCapital 2024-02-29 14640577 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29
Registered number: 14640577
Material Exchange Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
ArchElm Chartered Accountants
Material Exchange Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Material Exchange Ltd
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 14640577

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 1,000 |  | 1,000 |
Cash at bank and in hand |  | 1,094 |  | - |
|  | 2,094 |  | 1,000 |
Creditors: Amounts Falling Due Within One Year | 5 | (44,144 ) |  | (26,539 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (42,050 ) |  | (25,539 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (42,050 ) |  | (25,539 )
NET LIABILITIES |  |  | (42,050 ) |  | (25,539 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1,000 |  | 1,000
Profit and Loss Account |  |  | (43,050 ) |  | (26,539 )
SHAREHOLDERS' FUNDS |  |  | (42,050) |  | (25,539)

For the year ending 28 February 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Leigh Husband Director
19/11/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Material Exchange Ltd
Notes to the Financial Statements
For The Year Ended 28 February 2025
Notes to the Financial Statements
1. General Information
Material Exchange Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14640577 . The registered office is 23 Westfield Park, Redland, Bristol, BS6 6LT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 1,000 |  | 1,000

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 38,484 |  | 26,239
Other creditors | 5,660 |  | 300
| 44,144 |  | 26,539

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1,000 |  | 1,000

Page 2