Acorah Software Products - Accounts Production 16.6.950 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 09550961 Mr Matthew James Thomson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09550961 2024-04-30 09550961 2025-04-30 09550961 2024-05-01 2025-04-30 09550961 frs-core:CurrentFinancialInstruments 2025-04-30 09550961 frs-core:Non-currentFinancialInstruments 2025-04-30 09550961 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 09550961 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 09550961 frs-bus:Micro-entities 2024-05-01 2025-04-30 09550961 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 09550961 frs-bus:Director1 2024-05-01 2025-04-30 09550961 frs-bus:Director1 2024-04-30 09550961 frs-bus:Director1 2025-04-30 09550961 2023-04-30 09550961 2024-04-30 09550961 2023-05-01 2024-04-30 09550961 frs-core:CurrentFinancialInstruments 2024-04-30 09550961 frs-core:Non-currentFinancialInstruments 2024-04-30
Registered number: 09550961
Matthew Thomson Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Astar Business Advisors Limited
Matthew Thomson Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 09550961

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 440 | 549
Current assets |  | 19,218 | 18,856
Creditors: Amounts Falling Due Within One Year |  | (12,908 ) | (8,889 )
NET CURRENT ASSETS |  | 6,310 | 9,967
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 6,750 | 10,516
Creditors: Amounts Falling Due After More Than One Year |  | (4,672 ) | (8,611 )
Accruals and deferred income |  | (1,200 ) | (1,200 )
NET ASSETS |  | 878 | 705
CAPITAL AND RESERVES |  | 878 | 705

## Notes

1. General Information
Matthew Thomson Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09550961 . The registered office is 64A Church Lane, London, SW17 9PR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 May 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 April 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Matthew James Thomson | 8,991 | 917 | - | - | 9,908

The above loan is unsecured, interest free and repayable on demand.
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Matthew Thomson Limited
Balance Sheet (continued)
As At 30 April 2025
For the year 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 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 Matthew James Thomson Director
08/01/2026