Acorah Software Products - Accounts Production 16.8.200 false true false true No description of principal activity 23 December 2024 31 March 2025 31 March 2025 15587170 Mr Ashley Bashir Mr Matthew Rogers iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15587170 2024-12-22 15587170 2025-03-31 15587170 2024-12-23 2025-03-31 15587170 frs-core:CurrentFinancialInstruments 2025-03-31 15587170 frs-core:Non-currentFinancialInstruments 2025-03-31 15587170 frs-bus:PrivateLimitedCompanyLtd 2024-12-23 2025-03-31 15587170 frs-bus:FilletedAccounts 2024-12-23 2025-03-31 15587170 frs-bus:Micro-entities 2024-12-23 2025-03-31 15587170 frs-bus:AuditExempt-NoAccountantsReport 2024-12-23 2025-03-31 15587170 frs-bus:Director1 2024-12-23 2025-03-31 15587170 frs-bus:Director2 2024-12-23 2025-03-31
Registered number: 15587170
Matt Rogers Trading Ltd
Financial Statements
For the Period 23 December 2024 to 31 March 2025
MWR Accountants
Chartered Certified Accountants
David House
Mill Road
Pontnewynydd
Pontypool
NP4 6NG
Balance Sheet
Registered number: 15587170
31 March 2025
£
Fixed assets 87,902
Current assets 34
Creditors: Amounts Falling Due Within One Year (33,666 )
NET CURRENT LIABILITIES (33,632 )
TOTAL ASSETS LESS CURRENT LIABILITIES 54,270
Creditors: Amounts Falling Due After More Than One Year (59,999 )
Accruals and deferred income (300 )
NET LIABILITIES (6,029 )
CAPITAL AND RESERVES (6,029 )

Notes

1. General Information
Matt Rogers Trading Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15587170 . The registered office is 98 High Street, Pontypool, Torfaen, NP4 7AF.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
For the period 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 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 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 Matthew Rogers
Director
23 December 2025