Acorah Software Products - Accounts Production 16.8.310 false true 31 August 2024 17 March 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 14738897 Mr Matthew Foster Mrs Amy Foster iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14738897 2024-08-31 14738897 2025-08-31 14738897 2024-09-01 2025-08-31 14738897 frs-core:CurrentFinancialInstruments 2025-08-31 14738897 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 14738897 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 14738897 frs-bus:Micro-entities 2024-09-01 2025-08-31 14738897 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 14738897 frs-bus:Director1 2024-09-01 2025-08-31 14738897 frs-bus:Director1 2024-08-31 14738897 frs-bus:Director1 2025-08-31 14738897 frs-bus:Director2 2024-09-01 2025-08-31 14738897 2023-03-16 14738897 2024-08-31 14738897 2023-03-17 2024-08-31 14738897 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 14738897
Mattamy Homes Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Martin Nye Limited
Chartered Certified Accountants
186 High Street
Winslow
Buckinghamshire
MK18 3DQ
Balance Sheet
Registered number: 14738897
31 August 2025 31 August 2024
£ £
Current assets 34,330 37,767
Creditors: Amounts Falling Due Within One Year (1,228 ) (4,088 )
NET CURRENT ASSETS 33,102 33,679
TOTAL ASSETS LESS CURRENT LIABILITIES 33,102 33,679
Accruals and deferred income (15,613 ) (16,200 )
NET ASSETS 17,489 17,479
CAPITAL AND RESERVES 17,489 17,479

Notes

1. General Information
Mattamy Homes Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14738897 . The registered office is 186 High Street, Winslow, Buckinghamshire, MK18 3DQ. The presentation currency is £ Sterling, rounded to the nearest £1.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2024 Amounts advanced Amounts repaid Amounts written off As at 31 August 2025
£ £ £ £ £
Mr Matthew Foster - 33,476 33,476 - -
During the year the director had a loan from the company. Interest of £95 was charged at the rate of 2.25 %, the loan was repaid during the year.
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For the year ending 31 August 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 Foster
Director
6th January 2026