Acorah Software Products - Accounts Production 18.1.200 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 06405536 Mr Rick Del Mastro Mrs Nicola Del Mastro iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06405536 2024-12-31 06405536 2025-12-31 06405536 2025-01-01 2025-12-31 06405536 frs-core:CurrentFinancialInstruments 2025-12-31 06405536 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 06405536 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 06405536 frs-bus:Micro-entities 2025-01-01 2025-12-31 06405536 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 06405536 frs-bus:Director1 2025-01-01 2025-12-31 06405536 frs-bus:Director2 2025-01-01 2025-12-31 06405536 2023-12-31 06405536 2024-12-31 06405536 2024-01-01 2024-12-31 06405536 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 06405536
Mapatom Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
TaxAssist Accountants
Balance Sheet
Registered number: 06405536
2025 2024
£ £
Fixed assets 27,789 15,401
Current assets 28,474 34,878
Creditors: Amounts Falling Due Within One Year (38,957 ) (45,698 )
NET CURRENT LIABILITIES (10,483 ) (10,820 )
TOTAL ASSETS LESS CURRENT LIABILITIES 17,306 4,581
Accruals and deferred income (895 ) (895 )
NET ASSETS 16,411 3,686
CAPITAL AND RESERVES 16,411 3,686

Notes

1. General Information
Mapatom Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06405536 . The registered office is Lavender House, Crossing Lane, Claydon, Banbury, Oxfordshire, OX17 1EX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 4)
5 4
For the year ending 31 December 2025 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 Rick Del Mastro
Director
01/05/2026