Acorah Software Products - Accounts Production 19.3.600 false true 31 March 2025 1 January 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 15372997 Mr Matthew Donovan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15372997 2025-03-31 15372997 2026-03-31 15372997 2025-04-01 2026-03-31 15372997 frs-core:CurrentFinancialInstruments 2026-03-31 15372997 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 15372997 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 15372997 frs-bus:Micro-entities 2025-04-01 2026-03-31 15372997 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 15372997 frs-bus:Director1 2025-04-01 2026-03-31 15372997 2023-12-31 15372997 2025-03-31 15372997 2024-01-01 2025-03-31 15372997 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 15372997
Matteu Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Potter and Pollard Ltd
Matteu Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 15372997

| 31 March 2026 | 31 March 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 824 | -
Current assets |  | 67,324 | 49,632
Creditors: Amounts Falling Due Within One Year |  | (61,010 ) | (46,953 )
NET CURRENT ASSETS |  | 6,314 | 2,679
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 7,138 | 2,679
Accruals and deferred income |  | (1,800 ) | (1,800 )
NET ASSETS |  | 5,338 | 879
CAPITAL AND RESERVES |  | 5,338 | 879

## Notes

1. General Information
Matteu Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15372997 . The registered office is 7 Wessex House, St. Leonards Road, Bournemouth, Dorset, BH8 8QS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
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 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 Matthew Donovan Director
11/08/2026