Acorah Software Products - Accounts Production 19.4.300 false true 31 March 2025 23 March 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 15587837 Mrs Helen Vila-Cole Dr Didier Vila iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15587837 2025-03-31 15587837 2026-03-31 15587837 2025-04-01 2026-03-31 15587837 frs-core:CurrentFinancialInstruments 2026-03-31 15587837 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 15587837 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 15587837 frs-bus:Micro-entities 2025-04-01 2026-03-31 15587837 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 15587837 frs-bus:Director1 2025-04-01 2026-03-31 15587837 frs-bus:Director1 2025-03-31 15587837 frs-bus:Director1 2026-03-31 15587837 frs-bus:Director2 2025-04-01 2026-03-31 15587837 2024-03-22 15587837 2025-03-31 15587837 2024-03-23 2025-03-31 15587837 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 15587837
Alpha Matica Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
SJ Tax Ltd
FCCA
The Old Stable House
3 Woodlands Close
Cople
Bedfordshire
MK44 3UE
Balance Sheet
Registered number: 15587837
31 March 2026 31 March 2025
£ £
Fixed assets 3,608 5,156
Current assets 136,908 190,515
Creditors: Amounts Falling Due Within One Year (11,919 ) (78,926 )
NET CURRENT ASSETS 124,989 111,589
TOTAL ASSETS LESS CURRENT LIABILITIES 128,597 116,745
Accruals and deferred income (1,750 ) (1,750 )
NET ASSETS 126,847 114,995
CAPITAL AND RESERVES 126,847 114,995

Notes

1. General Information
Alpha Matica Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15587837 . The registered office is 7 Bell Yard, London, WC2A 2JR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 2)
1 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2025 Amounts advanced Amounts repaid Amounts written off As at 31 March 2026
£ £ £ £ £
Dr Didier Vila - 18,562 - - 18,562
The above loan is unsecured, interest free and repayable on demand.
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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 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
Dr Didier Vila
Director
24/08/2026