Acorah Software Products - Accounts Production 19.1.200 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 07497347 Mrs Jemma Smith Mr Matthew Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07497347 2025-01-31 07497347 2026-01-31 07497347 2025-02-01 2026-01-31 07497347 frs-core:CurrentFinancialInstruments 2026-01-31 07497347 frs-core:Non-currentFinancialInstruments 2026-01-31 07497347 frs-core:BetweenOneFiveYears 2026-01-31 07497347 frs-core:WithinOneYear 2026-01-31 07497347 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 07497347 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 07497347 frs-bus:Micro-entities 2025-02-01 2026-01-31 07497347 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 07497347 frs-bus:Director1 2025-02-01 2026-01-31 07497347 frs-bus:Director2 2025-02-01 2026-01-31 07497347 2024-01-31 07497347 2025-01-31 07497347 2024-02-01 2025-01-31 07497347 frs-core:CurrentFinancialInstruments 2025-01-31 07497347 frs-core:Non-currentFinancialInstruments 2025-01-31 07497347 frs-core:BetweenOneFiveYears 2025-01-31 07497347 frs-core:WithinOneYear 2025-01-31
Registered number: 07497347
Matte Box Media Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Jupp Castle Limited
ACCA
2nd Floor Stanley House London Road
Hook
Hampshire
RG27 9GA
Matte Box Media Limited
Statement of Financial Position
As At 31 January 2026
Statement of Financial Position
Registered number: 07497347

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 14,991 | 5,923
Current assets |  | 112,533 | 102,452
Prepayments and accrued income |  | 1,085 | 805
Creditors: Amounts Falling Due Within One Year |  | (89,763 ) | (78,219 )
NET CURRENT ASSETS |  | 23,855 | 25,038
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 38,846 | 30,961
Creditors: Amounts Falling Due After More Than One Year |  | - | (6,719 )
Accruals and deferred income |  | (3,481 ) | (3,354 )
NET ASSETS |  | 35,365 | 20,888
CAPITAL AND RESERVES |  | 35,365 | 20,888

## Notes

1. General Information
Matte Box Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07497347 . The registered office is The Lathe Northbrook Estate, Farnham Road, Farnham, Surrey, GU10 5EU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2025: 6)
6 6
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Not later than one year | 24,382 |  | 32,739
Later than one year and not later than five years | 1,278 |  | 25,660
| 25,660 |  | 58,399

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Matte Box Media Limited
Statement of Financial Position (continued)
As At 31 January 2026
For the year ending 31 January 2026 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

Mr Matthew Smith Director
21 April 2026