Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 30 April 2025 30 April 2025 06825209 Mr Roy Matthews Mrs Debie Matthews iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06825209 2024-03-31 06825209 2025-04-30 06825209 2024-04-01 2025-04-30 06825209 frs-core:CurrentFinancialInstruments 2025-04-30 06825209 frs-core:Non-currentFinancialInstruments 2025-04-30 06825209 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-04-30 06825209 frs-bus:FilletedAccounts 2024-04-01 2025-04-30 06825209 frs-bus:Micro-entities 2024-04-01 2025-04-30 06825209 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-04-30 06825209 frs-bus:Director1 2024-04-01 2025-04-30 06825209 frs-bus:Director2 2024-04-01 2025-04-30 06825209 2023-03-31 06825209 2024-03-31 06825209 2023-04-01 2024-03-31 06825209 frs-core:CurrentFinancialInstruments 2024-03-31 06825209 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 06825209
Matthews Direct Imports Ltd
Unaudited Financial Statements
For the Period 1 April 2024 to 30 April 2025
Penneys Accountancy
Matthews Direct Imports Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 06825209

| 30 April 2025 | 31 March 2024
--- | --- | ---
|  | £ | £
Current assets |  | 128,165 | 212,116
Creditors: Amounts Falling Due Within One Year |  | (50,935 ) | (110,883 )
NET CURRENT ASSETS |  | 77,230 | 101,233
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 77,230 | 101,233
Creditors: Amounts Falling Due After More Than One Year |  | - | (22,045 )
Accruals and deferred income |  | (1,300 ) | -
NET ASSETS |  | 75,930 | 79,188
CAPITAL AND RESERVES |  | 75,930 | 79,188

## Notes

1. General Information
Matthews Direct Imports Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06825209 . The registered office is Westmead House, Westmead, Farnborough, Hampshire, GU14 7LP.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2024: 2)
2 2
For the period ending 30 April 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 Roy Matthews Director
07/10/2025