Acorah Software Products - Accounts Production 19.3.550 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 13759693 Mr Conor Hughes Mr David Hughes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13759693 2024-11-30 13759693 2025-11-30 13759693 2024-12-01 2025-11-30 13759693 frs-core:CurrentFinancialInstruments 2025-11-30 13759693 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 13759693 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 13759693 frs-bus:Micro-entities 2024-12-01 2025-11-30 13759693 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 13759693 frs-bus:Director1 2024-12-01 2025-11-30 13759693 frs-bus:Director2 2024-12-01 2025-11-30 13759693 2023-11-30 13759693 2024-11-30 13759693 2023-12-01 2024-11-30 13759693 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 13759693
Modern Matrix Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
Woodville Accountancy
Modern Matrix Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 13759693

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 4,287 | 4,937
Current assets |  | 26,002 | 16,312
Prepayments and accrued income |  | 1,148 | -
Creditors: Amounts Falling Due Within One Year |  | (25,769 ) | (15,828 )
NET CURRENT ASSETS |  | 1,381 | 484
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 5,668 | 5,421
Accruals and deferred income |  | (1,938 ) | (1,938 )
NET ASSETS |  | 3,730 | 3,483
CAPITAL AND RESERVES |  | 3,730 | 3,483

## Notes

1. General Information
Modern Matrix Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13759693 . The registered office is Unit 5 Yarrow Road, Chorley, PR6 0LP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 3)
4 3
For the year ending 30 November 2025 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

Mr Conor Hughes Director
03/08/2026