Acorah Software Products - Accounts Production 19.1.200 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 10916306 Mr DANIEL ANDREI iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10916306 2024-08-31 10916306 2025-08-31 10916306 2024-09-01 2025-08-31 10916306 frs-core:CurrentFinancialInstruments 2025-08-31 10916306 frs-core:Non-currentFinancialInstruments 2025-08-31 10916306 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 10916306 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 10916306 frs-bus:Micro-entities 2024-09-01 2025-08-31 10916306 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 10916306 frs-bus:Director1 2024-09-01 2025-08-31 10916306 2023-08-31 10916306 2024-08-31 10916306 2023-09-01 2024-08-31 10916306 frs-core:CurrentFinancialInstruments 2024-08-31 10916306 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 10916306
EDY & MATT CONSULTING LTD
Unaudited Financial Statements
For The Year Ended 31 August 2025
Balance Sheet
Registered number: 10916306
2025 2024
£ £
Current assets - 1,695
Creditors: Amounts Falling Due Within One Year (2,685 ) -
NET CURRENT ASSETS (LIABILITIES) (2,685 ) 1,695
TOTAL ASSETS LESS CURRENT LIABILITIES (2,685 ) 1,695
Creditors: Amounts Falling Due After More Than One Year (4,824 ) (9,204 )
NET LIABILITIES (7,509 ) (7,509 )
CAPITAL AND RESERVES (7,509 ) (7,509 )

Notes

1. General Information
EDY & MATT CONSULTING LTD is a private company, limited by shares, incorporated in ENGLAND , registered number 10916306. The registered office is 11 The Quadrant The Quadrant, Manor Park Crescent, Edgware, United Kingdom, HA8 7LU
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
3. Secured Creditors
Of the creditors falling due within and after more than one year the following amounts are secured.
2025 2024
£ £
Bank loans and overdrafts 4,824 9,204
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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 DANIEL ANDREI
Director
31/08/2025