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 08129059 D Coltman M Coltman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08129059 2024-08-31 08129059 2025-08-31 08129059 2024-09-01 2025-08-31 08129059 frs-core:CurrentFinancialInstruments 2025-08-31 08129059 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 08129059 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 08129059 frs-bus:Micro-entities 2024-09-01 2025-08-31 08129059 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 08129059 frs-bus:Director1 2024-09-01 2025-08-31 08129059 frs-bus:Director2 2024-09-01 2025-08-31 08129059 2023-08-31 08129059 2024-08-31 08129059 2023-09-01 2024-08-31 08129059 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 08129059
Matthew Coltman Bowmaker Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Matthew Coltman Bowmaker Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 08129059

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 439 | 168
Current assets |  | 74,800 | 81,228
Prepayments and accrued income |  | 843 | 1,984
Creditors: Amounts Falling Due Within One Year |  | (10,761 ) | (22,505 )
NET CURRENT ASSETS |  | 64,882 | 60,707
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 65,321 | 60,875
NET ASSETS |  | 65,321 | 60,875
CAPITAL AND RESERVES |  | 65,321 | 60,875

## Notes

1. General Information
Matthew Coltman Bowmaker Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08129059 . The registered office is Little House Pipewell , Kettering, NN14 1QZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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

M Coltman Director
26/02/2026