Acorah Software Products - Accounts Production 18.1.170 false true 31 January 2025 1 February 2024 false 1 February 2025 31 January 2026 31 January 2026 09389833 Mr Matthew Hamilton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09389833 2025-01-31 09389833 2026-01-31 09389833 2025-02-01 2026-01-31 09389833 frs-core:FurnitureFittings 2026-01-31 09389833 frs-core:FurnitureFittings 2025-02-01 2026-01-31 09389833 frs-core:FurnitureFittings 2025-01-31 09389833 frs-core:PlantMachinery 2026-01-31 09389833 frs-core:PlantMachinery 2025-02-01 2026-01-31 09389833 frs-core:PlantMachinery 2025-01-31 09389833 frs-core:ShareCapital 2026-01-31 09389833 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 09389833 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 09389833 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 09389833 frs-bus:SmallEntities 2025-02-01 2026-01-31 09389833 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 09389833 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 09389833 frs-bus:Director1 2025-02-01 2026-01-31 09389833 frs-countries:EnglandWales 2025-02-01 2026-01-31 09389833 2024-01-31 09389833 2025-01-31 09389833 2024-02-01 2025-01-31 09389833 frs-core:ShareCapital 2025-01-31 09389833 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31
Registered number: 09389833
Matthew Hamilton Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Sturgess Hutchinson
Matthew Hamilton Ltd
Contents
Contents

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

Page 1
Matthew Hamilton Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 09389833

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 666 |  | 666
|  |  | 666 |  | 666
Creditors: Amounts Falling Due Within One Year | 5 | (9,951 ) |  | (9,951 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (9,951 ) |  | (9,951 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (9,285 ) |  | (9,285 )
NET LIABILITIES |  |  | (9,285 ) |  | (9,285 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Profit and Loss Account |  |  | (9,286 ) |  | (9,286 )
SHAREHOLDERS' FUNDS |  |  | (9,285) |  | (9,285)

Page 1
Page 2
Matthew Hamilton Ltd
Balance Sheet (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 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 Hamilton Director
01/05/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Matthew Hamilton Ltd
Notes to the Financial Statements
For The Year Ended 31 January 2026
Notes to the Financial Statements
1. General Information
Matthew Hamilton Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09389833 . The registered office is 2 Chesilton Crescent , Church Crookham, Fleet , Hampshire, GU52 6NZ.
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. 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:

Plant & Machinery | 20% on cost
Fixtures & Fittings | 15% on RB

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Tangible Assets

| Plant & Machinery | Fixtures & Fittings | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 February 2025 | 1,109 | 632 | 1,741
As at 31 January 2026 | 1,109 | 632 | 1,741
Depreciation
As at 1 February 2025 | 834 | 241 | 1,075
As at 31 January 2026 | 834 | 241 | 1,075
Net Book Value
As at 31 January 2026 | 275 | 391 | 666
As at 1 February 2025 | 275 | 391 | 666

5. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Other creditors | 9,951 |  | 9,951

Page 3
Page 4
Matthew Hamilton Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 January 2026
6. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 4