Acorah Software Products - Accounts Production19.4.300truetruefalsetrueNo description of principal activity1 November 202431 October 202531 October 202508917237Mr Keith Jonesiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure089172372024-10-31089172372025-10-31089172372024-11-012025-10-3108917237frs-core:Non-currentFinancialInstruments2025-10-3108917237frs-bus:PrivateLimitedCompanyLtd2024-11-012025-10-3108917237frs-bus:FilletedAccounts2024-11-012025-10-3108917237frs-bus:Micro-entities2024-11-012025-10-3108917237frs-bus:EntityHasNeverTraded2024-11-012025-10-3108917237frs-bus:AuditExempt-NoAccountantsReport2024-11-012025-10-3108917237frs-bus:Director12024-11-012025-10-31
Registered number: 08917237
Matheson Estates Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
A J Foligno FCCA
Matheson Estates Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 08917237
2025
£
Fixed assets
125,895
Current assets
2
NET CURRENT ASSETS
2
TOTAL ASSETS LESS CURRENT LIABILITIES
125,897
Creditors: Amounts Falling Due After More Than One Year
(125,895)
NET ASSETS
2
CAPITAL AND RESERVES
2
Notes
1.General Information
Matheson Estates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08917237. The registered office is 54 Cornwall Street, Plymouth, PL1 1LR.
2.Average Number of Employees
Average number of employees, including directors, during the year was:
-
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.