Acorah Software Products - Accounts Production 18.1.170 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 05678185 Y Materia iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05678185 2024-06-30 05678185 2025-06-30 05678185 2024-07-01 2025-06-30 05678185 frs-core:CurrentFinancialInstruments 2025-06-30 05678185 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 05678185 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 05678185 frs-bus:Micro-entities 2024-07-01 2025-06-30 05678185 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 05678185 frs-bus:Director1 2024-07-01 2025-06-30 05678185 2023-06-30 05678185 2024-06-30 05678185 2023-07-01 2024-06-30 05678185 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 05678185
Matbros Ltd
Financial Statements
For The Year Ended 30 June 2025
Matbros Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 05678185

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 840,000 | 840,000
Creditors: Amounts Falling Due Within One Year |  | (741,467 ) | (728,005 )
NET CURRENT LIABILITIES |  | (741,467 ) | (728,005 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 98,533 | 111,995
NET ASSETS |  | 98,533 | 111,995
CAPITAL AND RESERVES |  | 98,533 | 111,995

## Notes

1. General Information
Matbros Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05678185 . The registered office is Watergates Accountants, 109 Coleman Road, Leicester, Leicestershire, LE5 4LE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
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 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

Y Materia Director
1st April 2026