Acorah Software Products - Accounts Production 19.4.300 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 10536238 Mr Matthew Sullivan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10536238 2025-03-31 10536238 2026-03-31 10536238 2025-04-01 2026-03-31 10536238 frs-core:CurrentFinancialInstruments 2026-03-31 10536238 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 10536238 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 10536238 frs-bus:Micro-entities 2025-04-01 2026-03-31 10536238 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 10536238 frs-bus:Director1 2025-04-01 2026-03-31 10536238 2024-03-31 10536238 2025-03-31 10536238 2024-04-01 2025-03-31 10536238 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 10536238
Matt Sullivan Limited
Financial Statements
For The Year Ended 31 March 2026
Matt Sullivan Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 10536238

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 125 | 180
Current assets |  | 1,275 | 627
Creditors: Amounts Falling Due Within One Year |  | (26,847 ) | (30,859 )
NET CURRENT LIABILITIES |  | (25,572 ) | (30,232 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (25,447 ) | (30,052 )
Accruals and deferred income |  | (1,068 ) | (1,020 )
NET LIABILITIES |  | (26,515 ) | (31,072 )
CAPITAL AND RESERVES |  | (26,515 ) | (31,072 )

## Notes

1. General Information
Matt Sullivan Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10536238 . The registered office is 9 Melrose Road, Harrogate, North Yorkshire, HG3 3RH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
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 Sullivan Director
24/08/2026