Acorah Software Products - Accounts Production 19.2.350 false true 30 April 2025 14 April 2024 false 1 May 2025 30 April 2026 30 April 2026 15644890 Mr C M Eriobuna Mrs D I Eriobuna iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15644890 2025-04-30 15644890 2026-04-30 15644890 2025-05-01 2026-04-30 15644890 frs-core:CurrentFinancialInstruments 2026-04-30 15644890 frs-core:ShareCapital 2026-04-30 15644890 frs-core:RetainedEarningsAccumulatedLosses 2026-04-30 15644890 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 15644890 frs-bus:FilletedAccounts 2025-05-01 2026-04-30 15644890 frs-bus:SmallEntities 2025-05-01 2026-04-30 15644890 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 15644890 frs-bus:SmallCompaniesRegimeForAccounts 2025-05-01 2026-04-30 15644890 frs-bus:Director1 2025-05-01 2026-04-30 15644890 frs-bus:Director1 2025-04-30 15644890 frs-bus:Director1 2026-04-30 15644890 frs-bus:Director2 2025-05-01 2026-04-30 15644890 frs-bus:Director2 2025-04-30 15644890 frs-bus:Director2 2026-04-30 15644890 frs-countries:EnglandWales 2025-05-01 2026-04-30 15644890 2024-04-13 15644890 2025-04-30 15644890 2024-04-14 2025-04-30 15644890 frs-core:CurrentFinancialInstruments 2025-04-30 15644890 frs-core:ShareCapital 2025-04-30 15644890 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30
Registered number: 15644890
Mattdora Health & Social Care Limited
Financial Statements
For The Year Ended 30 April 2026
Mattdora Health & Social Care Limited
Contents
Contents

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

Page 1
Mattdora Health & Social Care Limited
Balance Sheet
As At 30 April 2026
Balance Sheet
Registered number: 15644890

| 30 April 2026 | 30 April 2025
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 10,000 |  | - |
Cash at bank and in hand |  | 127 |  | 3,737 |
|  | 10,127 |  | 3,737 |
Creditors: Amounts Falling Due Within One Year | 5 | (9,944 ) |  | (4,061 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 183 |  | (324 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 183 |  | (324 )
NET ASSETS/(LIABILITIES) |  |  | 183 |  | (324 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | 83 |  | (424 )
SHAREHOLDERS' FUNDS |  |  | 183 |  | (324)

For the year ending 30 April 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 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 C M Eriobuna Director
5 May 2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Mattdora Health & Social Care Limited
Notes to the Financial Statements
For The Year Ended 30 April 2026
Notes to the Financial Statements
1. General Information
Mattdora Health & Social Care Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15644890 . The registered office is 550 Valley Road, Nottingham, NG5 1JJ.
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.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
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. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. 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.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Debtors

| 30 April 2026 |  | 30 April 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 10,000 |  | -

Page 2
Page 3
Mattdora Health & Social Care Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2026
5. Creditors: Amounts Falling Due Within One Year

| 30 April 2026 |  | 30 April 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | (1 ) |  | 34
Other creditors | 792 |  | 4,027
Taxation and social security | 9,153 |  | -
| 9,944 |  | 4,061

6. Share Capital

| 30 April 2026 |  | 30 April 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 May 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 April 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Chukwuma Eriobuna | - | 5,000 | - | - | 5,000
Mrs Dorathy Eriobuna | - | 5,000 | - | - | 5,000

The above loan is unsecured, interest free and repayable on demand.
Page 3