Acorah Software Products - Accounts Production 18.1.200 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 09745826 Mr S Matthews iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09745826 2024-08-31 09745826 2025-08-31 09745826 2024-09-01 2025-08-31 09745826 frs-core:CurrentFinancialInstruments 2025-08-31 09745826 frs-core:Non-currentFinancialInstruments 2025-08-31 09745826 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 09745826 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 09745826 frs-bus:Micro-entities 2024-09-01 2025-08-31 09745826 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 09745826 frs-bus:Director1 2024-09-01 2025-08-31 09745826 frs-bus:Director1 2024-08-31 09745826 frs-bus:Director1 2025-08-31 09745826 2023-08-31 09745826 2024-08-31 09745826 2023-09-01 2024-08-31 09745826 frs-core:CurrentFinancialInstruments 2024-08-31 09745826 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 09745826
s Matthews (South) Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Walton Accountancy Limited
Unit 30 Highcroft Ind. Est.
Enterprise Road, Horndean
Waterlooville
Hants
PO8 0BT
s Matthews (South) Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 09745826

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 5,283 | 13,787
Creditors: Amounts Falling Due Within One Year |  | (5,990 ) | (8,381 )
NET CURRENT ASSETS (LIABILITIES) |  | (707 ) | 5,406
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (707 ) | 5,406
Creditors: Amounts Falling Due After More Than One Year |  | 708 | -
NET ASSETS |  | 1 | 5,406
CAPITAL AND RESERVES |  | 1 | 5,406

## Notes

1. General Information
s Matthews (South) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09745826 . The registered office is Taxassist Accountants, 6 East Street, Havant, Hampshire, PO9 1AQ.
The presentation currency of the financial statements is the Pound Stirling (£)
Accounts are rounded to the nearest pound.
The accounts represent the company as an individual entity.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 September 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr S Matthews | - | 43,374 | - | 39,802 | (3,572 )

The above loan has a debit balance of £3,572.00p.
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s Matthews (South) Ltd
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 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 S Matthews Director
14/05/2026