Acorah Software Products - Accounts Production 16.8.200 true true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 11875146 Mr Tommaso Franchi Mr Marco Pasi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11875146 2024-03-31 11875146 2025-03-31 11875146 2024-04-01 2025-03-31 11875146 frs-core:CurrentFinancialInstruments 2025-03-31 11875146 frs-core:FurnitureFittings 2025-03-31 11875146 frs-core:FurnitureFittings 2024-04-01 2025-03-31 11875146 frs-core:FurnitureFittings 2024-03-31 11875146 frs-core:ShareCapital 2025-03-31 11875146 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 11875146 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11875146 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11875146 frs-bus:SmallEntities 2024-04-01 2025-03-31 11875146 frs-bus:EntityHasNeverTraded 2024-04-01 2025-03-31 11875146 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11875146 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11875146 frs-bus:Director1 2024-04-01 2025-03-31 11875146 frs-bus:Director2 2024-04-01 2025-03-31 11875146 frs-countries:EnglandWales 2024-04-01 2025-03-31 11875146 2023-03-31 11875146 2024-03-31 11875146 2023-04-01 2024-03-31 11875146 frs-core:CurrentFinancialInstruments 2024-03-31 11875146 frs-core:ShareCapital 2024-03-31 11875146 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 11875146
M&T London Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Richard Riley & Associates Ltd
Unit 22, Hampden House
Monument Business Park
Chalgrove
Oxfordshire
OX44 7RW
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11875146
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 137,390 134,528
137,390 134,528
CURRENT ASSETS
Cash at bank and in hand 533 476
533 476
Creditors: Amounts Falling Due Within One Year 5 (160,502 ) (156,487 )
NET CURRENT ASSETS (LIABILITIES) (159,969 ) (156,011 )
TOTAL ASSETS LESS CURRENT LIABILITIES (22,579 ) (21,483 )
NET LIABILITIES (22,579 ) (21,483 )
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account (22,581 ) (21,485 )
SHAREHOLDERS' FUNDS (22,579) (21,483)
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Marco Pasi
Director
23rd December 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
M&T London Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11875146 . The registered office is 28 Hampden House, Monument Business Park, Warpsgrove Lane, Chalgrove, OXON, OX44 7RW.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings Not depreciated
3. Average Number of Employees
Average number of employees, including directors, during the year was as follows:0 NIL (2024: NIL)
- -
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 April 2024 134,528
Additions 2,862
As at 31 March 2025 137,390
Net Book Value
As at 31 March 2025 137,390
As at 1 April 2024 134,528
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors (1 ) -
Amounts owed to associates 160,503 156,487
160,502 156,487
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 2 2
Page 2