Acorah Software Products - Accounts Production 16.7.461 false true 31 August 2024 30 November 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 06430184 Mr Marc Mathison iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06430184 2024-08-31 06430184 2025-08-31 06430184 2024-09-01 2025-08-31 06430184 frs-core:CurrentFinancialInstruments 2025-08-31 06430184 frs-core:Non-currentFinancialInstruments 2025-08-31 06430184 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 06430184 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 06430184 frs-bus:Micro-entities 2024-09-01 2025-08-31 06430184 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 06430184 frs-bus:Director1 2024-09-01 2025-08-31 06430184 frs-bus:Director1 2024-08-31 06430184 frs-bus:Director1 2025-08-31 06430184 2023-11-29 06430184 2024-08-31 06430184 2023-11-30 2024-08-31 06430184 frs-core:CurrentFinancialInstruments 2024-08-31 06430184 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 06430184
Mathison Registered Farriers Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Goodwin & Laurie Ltd
Office 6
Dinnington Business Centre
Outgang Lane, Dinnington
South Yorkshire
S25 3QX
Mathison Registered Farriers Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 06430184

| 31 August 2025 | 31 August 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 9,069 | 11,048
Current assets |  | 41,920 | 69,289
Creditors: Amounts Falling Due Within One Year |  | (31,263 ) | (39,827 )
NET CURRENT ASSETS |  | 10,657 | 29,462
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 19,726 | 40,510
Creditors: Amounts Falling Due After More Than One Year |  | (3,060 ) | (3,060 )
Accruals and deferred income |  | (7,908 ) | (1,908 )
NET ASSETS |  | 8,758 | 35,542
CAPITAL AND RESERVES |  | 8,758 | 35,542

## Notes

1. General Information
Mathison Registered Farriers Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06430184 . The registered office is South View Cottage, The Common, Seaton, East Yorkshire, HU11 5SJ.
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 September 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Marc Mathison | 51,231 | 7,049 | 40,501 | - | 17,779

The above loan is unsecured, interest free and repayable on demand.
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Mathison Registered Farriers Limited
Balance Sheet (continued)
As At 31 August 2025
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 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 Marc Mathison Director
31st October 2025