Acorah Software Products - Accounts Production 16.8.310 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 05904941 Mr Daniel O'Rourke Mr Daniel O'Rourke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05904941 2024-08-31 05904941 2025-08-31 05904941 2024-09-01 2025-08-31 05904941 frs-core:CurrentFinancialInstruments 2025-08-31 05904941 frs-core:Non-currentFinancialInstruments 2025-08-31 05904941 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 05904941 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 05904941 frs-bus:Micro-entities 2024-09-01 2025-08-31 05904941 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 05904941 frs-bus:Director1 2024-09-01 2025-08-31 05904941 frs-bus:CompanySecretary1 2024-09-01 2025-08-31 05904941 2023-08-31 05904941 2024-08-31 05904941 2023-09-01 2024-08-31 05904941 frs-core:CurrentFinancialInstruments 2024-08-31 05904941 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 05904941
Match Coatings Limited
Financial Statements
For The Year Ended 31 August 2025
TaxAssist Accountants
11-13 Hockerill Street
Bishops Stortford
Herts
CM23 2DH
Match Coatings Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 05904941

| 2025 | 2024 as restated
--- | --- | ---
|  | £ | £
Fixed assets |  | 5,662 | 7,550
Current assets |  | 119,817 | 107,917
Prepayments and accrued income |  | 517 | 517
Creditors: Amounts Falling Due Within One Year |  | (35,377 ) | (24,550 )
NET CURRENT ASSETS |  | 84,957 | 83,884
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 90,619 | 91,434
Creditors: Amounts Falling Due After More Than One Year |  | (2,174 ) | (5,072 )
Provisions for liabilities |  | - | (1,434 )
NET ASSETS |  | 88,445 | 84,928
CAPITAL AND RESERVES |  | 88,445 | 84,928

## Notes

1. General Information
Match Coatings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05904941 . The registered office is Unit 16a Anchor Lane, Abbess Roding, Ongar, Essex, CM5 0JR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
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Match Coatings 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 Daniel O'Rourke Director
19 February 2026