Acorah Software Products - Accounts Production 19.2.450 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 30 September 2025 30 September 2025 08732398 Mrs Anisa Matak Mr Sarfraz Matak iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08732398 2024-10-31 08732398 2025-09-30 08732398 2024-11-01 2025-09-30 08732398 frs-core:CurrentFinancialInstruments 2025-09-30 08732398 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-09-30 08732398 frs-bus:FilletedAccounts 2024-11-01 2025-09-30 08732398 frs-bus:Micro-entities 2024-11-01 2025-09-30 08732398 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-09-30 08732398 frs-bus:Director1 2024-11-01 2025-09-30 08732398 frs-bus:Director2 2024-11-01 2025-09-30 08732398 2023-10-31 08732398 2024-10-31 08732398 2023-11-01 2024-10-31 08732398 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 08732398
Matak Properties Limited
Unaudited Financial Statements
For the Period 1 November 2024 to 30 September 2025
Balance Sheet
Registered number: 08732398
30 September 2025 31 October 2024
£ £
Fixed assets 17,468 17,468
Current assets 4,643 5,148
Creditors: Amounts Falling Due Within One Year (3,994 ) (1,352 )
NET CURRENT ASSETS 649 3,796
TOTAL ASSETS LESS CURRENT LIABILITIES 18,117 21,264
NET ASSETS 18,117 21,264
CAPITAL AND RESERVES 18,117 21,264

Notes

1. General Information
Matak Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08732398 . The registered office is 7 Brinksway, Bolton, BL1 5XG.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2024: NIL)
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For the period ending 30 September 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.
On behalf of the board
Mr Sarfraz Matak
Director
26 June 2026