Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 08600202 Mr M D Mills Ms S Schnitzer-Mills iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08600202 2025-03-31 08600202 2026-03-31 08600202 2025-04-01 2026-03-31 08600202 frs-core:CurrentFinancialInstruments 2026-03-31 08600202 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 08600202 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 08600202 frs-bus:Micro-entities 2025-04-01 2026-03-31 08600202 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 08600202 frs-bus:Director1 2025-04-01 2026-03-31 08600202 frs-bus:Director2 2025-04-01 2026-03-31 08600202 2024-03-31 08600202 2025-03-31 08600202 2024-04-01 2025-03-31 08600202 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 08600202
Matthew Mills Graphic Design Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Balance Sheet
Registered number: 08600202
2026 2025
£ £
Fixed assets 29,907 30,962
Current assets 27,599 40,059
Prepayments and accrued income 150 197
Creditors: Amounts Falling Due Within One Year (8,441 ) (29,590 )
NET CURRENT ASSETS 19,308 10,666
TOTAL ASSETS LESS CURRENT LIABILITIES 49,215 41,628
Accruals and deferred income (1,030 ) (2,149 )
NET ASSETS 48,185 39,479
CAPITAL AND RESERVES 48,185 39,479

Notes

1. General Information
Matthew Mills Graphic Design Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08600202 . The registered office is The Old Nurseries, 3 Shaw Bank, Craven Arms, Shropshire, SY7 9LU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
For the year ending 31 March 2026 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 M D Mills
Director
13 July 2026