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 10481511 Mr Philip Evans iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10481511 2024-12-31 10481511 2025-12-31 10481511 2025-01-01 2025-12-31 10481511 frs-core:CurrentFinancialInstruments 2025-12-31 10481511 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 10481511 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 10481511 frs-bus:Micro-entities 2025-01-01 2025-12-31 10481511 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 10481511 frs-bus:Director1 2025-01-01 2025-12-31 10481511 frs-bus:Director1 2024-12-31 10481511 frs-bus:Director1 2025-12-31 10481511 2023-12-31 10481511 2024-12-31 10481511 2024-01-01 2024-12-31 10481511 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 10481511
Finmatix Financial Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Finmatix Financial Consulting Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 10481511

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 13,629 | 15,542
Current assets |  | 177,634 | 158,143
Creditors: Amounts Falling Due Within One Year |  | (40,378 ) | (40,356 )
NET CURRENT ASSETS |  | 137,256 | 117,787
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 150,885 | 133,329
Accruals and deferred income |  | (3,572 ) | (3,587 )
NET ASSETS |  | 147,313 | 129,742
CAPITAL AND RESERVES |  | 147,313 | 129,742

## Notes

1. General Information
Finmatix Financial Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10481511 . The registered office is Wansdyke Cottage, Lower Kingsdown Road, Kingsdown, Corsham, Wiltshire, SN13 8BB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 January 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Philip Evans | 58,877 | 2,290 | (312 ) | - | 60,855

The above loan is unsecured and repayable on demand.
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Finmatix Financial Consulting 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 Philip Evans Director
29/07/2026