Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 04279965 Mr Soobaschand Seebaluck Mr Dario COLOMBO iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04279965 2024-12-31 04279965 2025-12-31 04279965 2025-01-01 2025-12-31 04279965 frs-core:CurrentFinancialInstruments 2025-12-31 04279965 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 04279965 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 04279965 frs-bus:Micro-entities 2025-01-01 2025-12-31 04279965 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 04279965 frs-bus:Director1 2025-01-01 2025-12-31 04279965 frs-bus:Director2 2025-01-01 2025-12-31 04279965 2023-12-31 04279965 2024-12-31 04279965 2024-01-01 2024-12-31 04279965 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 04279965
MATHIEW CONSULTING LIMITED
Unaudited Financial Statements
For The Year Ended 31 December 2025
ACTS Global Ltd
3rd Floor, Norvin House
45-55 Commercial Street
London
E1 6BD
Balance Sheet
Registered number: 04279965
2025 2024
£ £
Fixed assets 2,175 7,993
Current assets 148,076 147,515
Prepayments and accrued income 15,116 12,806
Creditors: Amounts Falling Due Within One Year (62,495 ) (58,597 )
NET CURRENT ASSETS 100,697 101,724
TOTAL ASSETS LESS CURRENT LIABILITIES 102,872 109,717
Accruals and deferred income (2,966 ) (7,868 )
NET ASSETS 99,906 101,849
CAPITAL AND RESERVES 99,906 101,849

Notes

1. General Information
MATHIEW CONSULTING LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 04279965 . The registered office is 25 Wilton Road, London, England, SW1V 1LW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
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.
The financial statements were approved by the board of directors on 1 June 2026 and were signed on its behalf by:
Mr Soobaschand Seebaluck
Director
1st June 2026