Acorah Software Products - Accounts Production 19.2.450 false true 30 April 2025 1 May 2024 false true No description of principal activity 1 May 2025 30 April 2026 30 April 2026 10743761 Ms Debra Murphy Mrs Eleanor O'Hanlon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10743761 2025-04-30 10743761 2026-04-30 10743761 2025-05-01 2026-04-30 10743761 frs-core:CurrentFinancialInstruments 2026-04-30 10743761 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 10743761 frs-bus:FilletedAccounts 2025-05-01 2026-04-30 10743761 frs-bus:Micro-entities 2025-05-01 2026-04-30 10743761 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 10743761 frs-bus:Director1 2025-05-01 2026-04-30 10743761 frs-bus:Director2 2025-05-01 2026-04-30 10743761 2024-04-30 10743761 2025-04-30 10743761 2024-05-01 2025-04-30 10743761 frs-core:CurrentFinancialInstruments 2025-04-30
Registered number: 10743761
CompanyMatters4U Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2026
Aigburth Accountants
CompanyMatters4U Ltd
Balance Sheet
As At 30 April 2026
Balance Sheet
Registered number: 10743761

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 43,316 | 46,410
Current assets |  | 118,616 | 137,436
Creditors: Amounts Falling Due Within One Year |  | (40,999 ) | (36,644 )
NET CURRENT ASSETS |  | 77,617 | 100,792
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 120,933 | 147,202
Accruals and deferred income |  | (3,582 ) | -
NET ASSETS |  | 117,351 | 147,202
CAPITAL AND RESERVES |  | 117,351 | 147,202

## Notes

1. General Information
CompanyMatters4U Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10743761 . The registered office is St. Hilda's Church Hall, 2 Stuart Avenue, Liverpool, Merseyside, L25 0NJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 15 (2025: 15)
15 15
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to director(s):

- Mrs Debra Murphy: £39,247.35
- Mrs Eleanor O'Hanlon: £39,247.35

The above loan is unsecured, interest free and repayable on demand.
The director(s) propose the following final dividends:

- Ordinary Shares: £786.00 per share, totalling £78,600.00.

Dividends paid to director(s):

| 2026 | 2025
--- | --- | ---
| £ | £
Mrs Eleanor O'Hanlon | 46,250 | 35,500
Ms Debra Murphy | 46,250 | 35,500

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CompanyMatters4U Ltd
Balance Sheet (continued)
As At 30 April 2026
For the year ending 30 April 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

Ms Debra Murphy Director
18/08/2026