Acorah Software Products - Accounts Production 19.2.350 false true 28 February 2025 29 February 2024 false true No description of principal activity 1 March 2025 28 February 2026 28 February 2026 11837734 Mr Karol Matonok iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11837734 2025-02-28 11837734 2026-02-28 11837734 2025-03-01 2026-02-28 11837734 frs-core:CurrentFinancialInstruments 2026-02-28 11837734 frs-core:Non-currentFinancialInstruments 2026-02-28 11837734 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 11837734 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 11837734 frs-bus:Micro-entities 2025-03-01 2026-02-28 11837734 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 11837734 frs-bus:Director1 2025-03-01 2026-02-28 11837734 2024-02-28 11837734 2025-02-28 11837734 2024-02-29 2025-02-28 11837734 frs-core:CurrentFinancialInstruments 2025-02-28 11837734 frs-core:Non-currentFinancialInstruments 2025-02-28
Registered number: 11837734
Matonok Consulting Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2026
Matonok Consulting Ltd
Statement of Financial Position
As At 28 February 2026
Statement of Financial Position
Registered number: 11837734

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 89 | 119
Current assets |  | 310 | 132
Creditors: Amounts Falling Due Within One Year |  | (29,372 ) | (18,518 )
NET CURRENT LIABILITIES |  | (29,062 ) | (18,386 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (28,973 ) | (18,267 )
Creditors: Amounts Falling Due After More Than One Year |  | (3,504 ) | (4,918 )
NET LIABILITIES |  | (32,477 ) | (23,185 )
CAPITAL AND RESERVES |  | (32,477 ) | (23,185 )

## Notes

1. General Information
Matonok Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11837734 . The registered office is 53 Rouse Way, Colchester, Essex, CO1 2TT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
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Matonok Consulting Ltd
Statement of Financial Position (continued)
As At 28 February 2026
For the year ending 28 February 2026 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 Karol Matonok Director
20th May 2026