Acorah Software Products - Accounts Production 19.4.300 false true false true No description of principal activity 19 April 2025 30 April 2026 30 April 2026 16396442 Mr Shane Mathews iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16396442 2025-04-18 16396442 2026-04-30 16396442 2025-04-19 2026-04-30 16396442 frs-core:CurrentFinancialInstruments 2026-04-30 16396442 frs-core:Non-currentFinancialInstruments 2026-04-30 16396442 frs-bus:PrivateLimitedCompanyLtd 2025-04-19 2026-04-30 16396442 frs-bus:FilletedAccounts 2025-04-19 2026-04-30 16396442 frs-bus:Micro-entities 2025-04-19 2026-04-30 16396442 frs-bus:AuditExempt-NoAccountantsReport 2025-04-19 2026-04-30 16396442 frs-bus:Director1 2025-04-19 2026-04-30
Registered number: 16396442
Mathews & Yousaf Property Maintenance Ltd
Unaudited Financial Statements
For the Period 19 April 2025 to 30 April 2026
Gazelle Accountancy
Balance Sheet
Registered number: 16396442
30 April 2026
£
Current assets 5,932
Creditors: Amounts Falling Due Within One Year (6,409 )
NET CURRENT LIABILITIES (477 )
TOTAL ASSETS LESS CURRENT LIABILITIES (477 )
Creditors: Amounts Falling Due After More Than One Year (9,500 )
NET LIABILITIES (9,977 )
CAPITAL AND RESERVES (9,977 )

Notes

1. General Information
Mathews & Yousaf Property Maintenance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16396442 . The registered office is 23 Glenton Close, Rise park, Romford, Greater London, RM1 4AN.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
For the period ending 30 April 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 Shane Mathews
Director
04/09/2026