Acorah Software Products - Accounts Production 19.2.350 true true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 14286844 Mr BENJAMIN JAMES Mr Lee Dalton Mr David Simkins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14286844 2025-03-31 14286844 2026-03-31 14286844 2025-04-01 2026-03-31 14286844 frs-core:ShareCapital 2026-03-31 14286844 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 14286844 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 14286844 frs-bus:SmallEntities 2025-04-01 2026-03-31 14286844 frs-bus:EntityHasNeverTraded 2025-04-01 2026-03-31 14286844 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 14286844 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 14286844 frs-bus:Director1 2025-04-01 2026-03-31 14286844 frs-bus:Director2 2025-04-01 2026-03-31 14286844 frs-bus:Director3 2025-04-01 2026-03-31 14286844 frs-countries:EnglandWales 2025-04-01 2026-03-31 14286844 2024-03-31 14286844 2025-03-31 14286844 2024-04-01 2025-03-31 14286844 frs-core:ShareCapital 2025-03-31
Registered number: 14286844
MATRIX CONSORTIUM LIMITED
Financial Statements
For The Year Ended 31 March 2026
LLOYD & SMITH ACCOUNTANTS
CERTIFIED PUBLIC ACCOUNTANTS (MEMBERSHIP NO: 04343419A)
36 Harrington Road
St Johns
Worcester
Worcestershire
WR2 5HD
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14286844
2026 2025
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 307 307
307 307
NET CURRENT ASSETS (LIABILITIES) 307 307
TOTAL ASSETS LESS CURRENT LIABILITIES 307 307
NET ASSETS 307 307
CAPITAL AND RESERVES
Called up share capital 4 307 307
SHAREHOLDERS' FUNDS 307 307
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 BENJAMIN JAMES
Director
19th May 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
MATRIX CONSORTIUM LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 14286844 . The registered office is 27 Pump Street, Malvern, Worcestershire, WR14 4LU.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
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4. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 307 307
Page 2