Acorah Software Products - Accounts Production 18.1.170 false true 28 February 2025 1 March 2024 false 1 March 2025 28 February 2026 28 February 2026 10019466 Mr Matthew Andrews iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10019466 2025-02-28 10019466 2026-02-28 10019466 2025-03-01 2026-02-28 10019466 frs-core:ComputerEquipment 2026-02-28 10019466 frs-core:ComputerEquipment 2025-03-01 2026-02-28 10019466 frs-core:ComputerEquipment 2025-02-28 10019466 frs-core:ShareCapital 2026-02-28 10019466 frs-core:RetainedEarningsAccumulatedLosses 2026-02-28 10019466 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 10019466 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 10019466 frs-bus:SmallEntities 2025-03-01 2026-02-28 10019466 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 10019466 frs-bus:SmallCompaniesRegimeForAccounts 2025-03-01 2026-02-28 10019466 frs-bus:Director1 2025-03-01 2026-02-28 10019466 frs-countries:EnglandWales 2025-03-01 2026-02-28 10019466 2024-02-29 10019466 2025-02-28 10019466 2024-03-01 2025-02-28 10019466 frs-core:ShareCapital 2025-02-28 10019466 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28
Registered number: 10019466
Mattyja Productions Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2026
James Khan
Mattyja Productions Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Mattyja Productions Ltd
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 10019466

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,507 |  | 1,319
|  |  | 1,507 |  | 1,319
CURRENT ASSETS
Cash at bank and in hand |  | 12,252 |  | 12,177 |
|  | 12,252 |  | 12,177 |
Creditors: Amounts Falling Due Within One Year |  | (13,594 ) |  | (13,245 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (1,342 ) |  | (1,068 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 165 |  | 251
NET ASSETS |  |  | 165 |  | 251
CAPITAL AND RESERVES
Called up share capital | 5 |  | 101 |  | 101
Profit and Loss Account |  |  | 64 |  | 150
SHAREHOLDERS' FUNDS |  |  | 165 |  | 251

Page 1
Page 2
Mattyja Productions Ltd
Balance Sheet (continued)
As At 28 February 2026
For the year ending 28 February 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Matthew Andrews Director
09/04/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Mattyja Productions Ltd
Notes to the Financial Statements
For The Year Ended 28 February 2026
Notes to the Financial Statements
1. General Information
Mattyja Productions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10019466 . The registered office is 16 St. Davids Avenue, Dinas Powys, CF64 4JP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | 20% Straight-line

2.4. Taxation
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 March 2025 | 2,199
Additions | 697
As at 28 February 2026 | 2,896
Depreciation
As at 1 March 2025 | 880
Provided during the period | 509
As at 28 February 2026 | 1,389
Net Book Value
As at 28 February 2026 | 1,507
As at 1 March 2025 | 1,319

Page 3
Page 4
Mattyja Productions Ltd
Notes to the Financial Statements (continued)
For The Year Ended 28 February 2026
5. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 101 |  | 101

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