ACCOUNTANCY MATTERS (SOUTH) LTD

Company Information
for the year from 1 April 2025 to 31 March 2026


Directors	MATTINGLY, Diane Stephanie
	MATTINGLY, Michael Ian


Company Secretary	MATTINGLY, Daniela Rosalind


Registered Number	05995780 (England and Wales)

Balance Sheet as at
31 March 2026

	2026 £	2025 £

Fixed Assets	30,255	2,661

Current Assets	29,767	14,937
Prepayments and accrued income	1,847	476
Creditors amounts falling due within one year	(25,766)	(8,942)
Net current assets (liabilities)	5,848	6,471

Total assets less current liabilities	36,103	9,132

Creditors amounts falling due after one year	(14,367)	-
Net assets (liabilities)	21,736	9,132
Capital and reserves	21,736	9,132

The company is a private company limited by shares and registered in England and Wales. It 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.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 1).

The financial statements were approved and authorised for issue by the Board of Directors on 15 July 2026, and are signed on its behalf by:

MATTINGLY, Diane Stephanie
Director
Registered Company No. 05995780