Acorah Software Products - Accounts Production 19.3.600 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 05649402 Mr Kevan Gough Aldbury Secretaries Ltd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05649402 2024-12-31 05649402 2025-12-31 05649402 2025-01-01 2025-12-31 05649402 frs-core:CurrentFinancialInstruments 2025-12-31 05649402 frs-core:Non-currentFinancialInstruments 2025-12-31 05649402 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 05649402 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 05649402 frs-bus:Micro-entities 2025-01-01 2025-12-31 05649402 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 05649402 frs-bus:Director1 2025-01-01 2025-12-31 05649402 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 05649402 2023-12-31 05649402 2024-12-31 05649402 2024-01-01 2024-12-31 05649402 frs-core:CurrentFinancialInstruments 2024-12-31 05649402 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 05649402
Your Company Matters Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Stevens Taxation Services Ltd
22 Hollyhedge Road
West Bromwich
West Midlands
B71 3AA
Your Company Matters Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 05649402

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 66,005 | 74,296
Prepayments and accrued income |  | 4,906 | 4,813
Creditors: Amounts Falling Due Within One Year |  | (34,034 ) | (23,517 )
NET CURRENT ASSETS |  | 36,877 | 55,592
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 36,877 | 55,592
Creditors: Amounts Falling Due After More Than One Year |  | - | (25,490 )
Accruals and deferred income |  | (700 ) | (606 )
NET ASSETS |  | 36,177 | 29,496
CAPITAL AND RESERVES |  | 36,177 | 29,496

## Notes

1. General Information
Your Company Matters Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05649402 . The registered office is Office 1, 72 Booker Avenue, Bradwell Common, Milton Keynes, Buckinghamshire, MK13 8EF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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Your Company Matters Limited
Balance Sheet (continued)
As At 31 December 2025
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 Kevan Gough Director
13 August 2026