Acorah Software Products - Accounts Production 19.3.550 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 11132862 Mr Nelu Matei iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11132862 2024-12-31 11132862 2025-12-31 11132862 2025-01-01 2025-12-31 11132862 frs-core:CurrentFinancialInstruments 2025-12-31 11132862 frs-core:Non-currentFinancialInstruments 2025-12-31 11132862 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 11132862 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 11132862 frs-bus:Micro-entities 2025-01-01 2025-12-31 11132862 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 11132862 frs-bus:Director1 2025-01-01 2025-12-31 11132862 2023-12-31 11132862 2024-12-31 11132862 2024-01-01 2024-12-31 11132862 frs-core:CurrentFinancialInstruments 2024-12-31 11132862 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 11132862
Matteo Contractors LTD
Unaudited Financial Statements
For The Year Ended 31 December 2025
CA Bookkeeping Services
Matteo Contractors LTD
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 11132862

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,000 | -
Current assets |  | 3,077 | 12,982
Creditors: Amounts Falling Due Within One Year |  | (705 ) | (576 )
NET CURRENT ASSETS |  | 2,372 | 12,406
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 4,372 | 12,406
Creditors: Amounts Falling Due After More Than One Year |  | (2,100 ) | (5,700 )
Accruals and deferred income |  | (1,008 ) | (1,008 )
NET ASSETS |  | 1,264 | 5,698
CAPITAL AND RESERVES |  | 1,264 | 5,698

## Notes

1. General Information
Matteo Contractors LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11132862 . The registered office is 49 Prince of Wales, Sutton, SM1 3PE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 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 Nelu Matei Director
08/07/2026