Acorah Software Products - Accounts Production 19.3.550 false true false 20 December 2024 31 December 2025 31 December 2025 16147262 Mr Paul Lawton Mrs Carol Pugh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16147262 2024-12-19 16147262 2025-12-31 16147262 2024-12-20 2025-12-31 16147262 frs-core:CurrentFinancialInstruments 2025-12-31 16147262 frs-core:ShareCapital 2025-12-31 16147262 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 16147262 frs-bus:PrivateLimitedCompanyLtd 2024-12-20 2025-12-31 16147262 frs-bus:FilletedAccounts 2024-12-20 2025-12-31 16147262 frs-bus:SmallEntities 2024-12-20 2025-12-31 16147262 frs-bus:AuditExempt-NoAccountantsReport 2024-12-20 2025-12-31 16147262 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-20 2025-12-31 16147262 frs-bus:Director1 2024-12-20 2025-12-31 16147262 frs-bus:CompanySecretary1 2024-12-20 2025-12-31 16147262 frs-countries:EnglandWales 2024-12-20 2025-12-31
Registered number: 16147262
Business Matching UK Limited
Unaudited Financial Statements
For the Period 20 December 2024 to 31 December 2025
Beach Accountants Limited
Chartered Certified Accountants
10 Blue Sky Way
Monkton Business Park South
Hebburn
South Tyneside
NE31 2EQ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 16147262
31 December 2025
Notes £ £
CURRENT ASSETS
Debtors 4 800
Cash at bank and in hand 1,777
2,577
Creditors: Amounts Falling Due Within One Year 5 (14,131 )
NET CURRENT ASSETS (LIABILITIES) (11,554 )
TOTAL ASSETS LESS CURRENT LIABILITIES (11,554 )
NET LIABILITIES (11,554 )
CAPITAL AND RESERVES
Called up share capital 6 100
Profit and Loss Account (11,654 )
SHAREHOLDERS' FUNDS (11,554)
For the period 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Paul Lawton
Director
08/07/2026
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Business Matching UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16147262 . The registered office is Town Hall Chambers, High Street East, Wallsend, Tyne And Wear, NE28 7AT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
The financial statements are prepared in sterling, which is the functional currency of the entity.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Debtors
31 December 2025
£
Due within one year
Trade debtors 800
5. Creditors: Amounts Falling Due Within One Year
31 December 2025
£
Trade creditors 5,657
Accruals and deferred income 720
Directors' loan accounts 1,529
Amounts owed to other participating interests 6,225
14,131
The loan from inter company relates to PLMS North East Limited which Paul Lawton is a Director and
Shareholder, just as he is in Business Matching UK Limited.
The Directors loan above is unsecured, interest free and repayable on demand.
Page 2
Page 3
6. Share Capital
31 December 2025
£
Allotted, Called up and fully paid 100
Page 3