Acorah Software Products - Accounts Production 19.2.450 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 12332473 Mr Chris Cooper iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12332473 2024-11-30 12332473 2025-11-30 12332473 2024-12-01 2025-11-30 12332473 frs-core:CurrentFinancialInstruments 2025-11-30 12332473 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 12332473 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 12332473 frs-bus:Micro-entities 2024-12-01 2025-11-30 12332473 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 12332473 frs-bus:Director1 2024-12-01 2025-11-30 12332473 2023-11-30 12332473 2024-11-30 12332473 2023-12-01 2024-11-30 12332473 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 12332473
Neomatrix Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
Balance Sheet
Registered number: 12332473
2025 2024
£ £
Current assets 58,997 39,536
Creditors: Amounts Falling Due Within One Year (1,056,597 ) (947,494 )
NET CURRENT LIABILITIES (997,600 ) (907,958 )
TOTAL ASSETS LESS CURRENT LIABILITIES (997,600 ) (907,958 )
Accruals and deferred income (1,000 ) (1,000 )
NET LIABILITIES (998,600 ) (908,958 )
CAPITAL AND RESERVES (998,600 ) (908,958 )

Notes

1. General Information
Neomatrix Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12332473 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
Page 0
Page 1
For the year ending 30 November 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 Chris Cooper
Director
19/05/2026