Acorah Software Products - Accounts Production 19.1.200 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 06321465 Mr Mathew Broome Mrs Tracey Broome iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06321465 2024-07-31 06321465 2025-07-31 06321465 2024-08-01 2025-07-31 06321465 frs-core:CurrentFinancialInstruments 2025-07-31 06321465 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 06321465 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 06321465 frs-bus:Micro-entities 2024-08-01 2025-07-31 06321465 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 06321465 frs-bus:Director1 2024-08-01 2025-07-31 06321465 frs-bus:CompanySecretary1 2024-08-01 2025-07-31 06321465 2023-07-31 06321465 2024-07-31 06321465 2023-08-01 2024-07-31 06321465 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 06321465
Matra Carpentry Limited
Financial Statements
For The Year Ended 31 July 2025
Robert Agates & Associates
Certified Accountants
Sentosa
Southview Road
Crowborough
East Sussex
TN6 1HG
Balance Sheet
Registered number: 06321465
2025 2024
£ £
Fixed assets 10,399 12,300
Current assets 413,900 357,501
Creditors: Amounts Falling Due Within One Year (106,463 ) (33,875 )
NET CURRENT ASSETS 307,437 323,626
TOTAL ASSETS LESS CURRENT LIABILITIES 317,836 335,926
NET ASSETS 317,836 335,926
CAPITAL AND RESERVES 317,836 335,926

Notes

1. General Information
Matra Carpentry Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06321465 . The registered office is 23 Bracken Close, Crowborough, East Sussex, TN6 2EJ.
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 July 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
Mr Mathew Broome
Director
23rd April 2026