Acorah Software Products - Accounts Production 19.3.550 false true 30 November 2024 23 October 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 15231883 Oliver Mathews iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15231883 2024-11-30 15231883 2025-11-30 15231883 2024-12-01 2025-11-30 15231883 frs-core:CurrentFinancialInstruments 2025-11-30 15231883 frs-core:Non-currentFinancialInstruments 2025-11-30 15231883 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 15231883 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 15231883 frs-bus:Micro-entities 2024-12-01 2025-11-30 15231883 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 15231883 frs-bus:Director1 2024-12-01 2025-11-30 15231883 2023-10-22 15231883 2024-11-30 15231883 2023-10-23 2024-11-30 15231883 frs-core:CurrentFinancialInstruments 2024-11-30 15231883 frs-core:Non-currentFinancialInstruments 2024-11-30
Registered number: 15231883
Mathews Vehicle Solutions Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
VA Accountancy
Balance Sheet
Registered number: 15231883
30 November 2025 30 November 2024
£ £
Fixed assets 145,017 145,279
Current assets 207,951 267,561
Creditors: Amounts Falling Due Within One Year (180,177 ) (315,767 )
NET CURRENT ASSETS (LIABILITIES) 27,774 (48,206 )
TOTAL ASSETS LESS CURRENT LIABILITIES 172,791 97,073
Creditors: Amounts Falling Due After More Than One Year 6,507 6,507
NET ASSETS 179,298 103,580
CAPITAL AND RESERVES 179,298 103,580

Notes

1. General Information
Mathews Vehicle Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15231883 . The registered office is 2A WOODWARD ROAD, HOWDEN INDUSTRIAL ESTATE, TIVERTON, DEVON, EX16 5GZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2024: 9)
10 9
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
Oliver Mathews
Director
30/07/2026