Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 07296135 Mrs Gillian Jeffery iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07296135 2024-06-30 07296135 2025-06-30 07296135 2024-07-01 2025-06-30 07296135 frs-core:CurrentFinancialInstruments 2025-06-30 07296135 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 07296135 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 07296135 frs-bus:Micro-entities 2024-07-01 2025-06-30 07296135 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 07296135 frs-bus:Director1 2024-07-01 2025-06-30 07296135 2023-06-30 07296135 2024-06-30 07296135 2023-07-01 2024-06-30 07296135 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 07296135
Gill Matthews Education Consultancy Ltd
Financial Statements
For The Year Ended 30 June 2025
Sinclair Day Accountancy Ltd
The Mill House, Court Farm, Church Lane
Norton
Worcester
WR5 2PS
Gill Matthews Education Consultancy Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 07296135

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 556 | 695
Current assets |  | 6,934 | 4,964
Creditors: Amounts Falling Due Within One Year |  | (5,515 ) | (3,091 )
NET CURRENT ASSETS |  | 1,419 | 1,873
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,975 | 2,568
Accruals and deferred income |  | (421 ) | (420 )
NET ASSETS |  | 1,554 | 2,148
CAPITAL AND RESERVES |  | 1,554 | 2,148

## Notes

1. General Information
Gill Matthews Education Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07296135 . The registered office is The Mill House, Court Farm, Church Lane, Norton, Worcester, WR5 2PS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 30 June 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 her 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

Mrs Gillian Jeffery Director
09/03/2026