Acorah Software Products - Accounts Production 19.4.300 false true 31 January 2025 1 February 2024 false 1 February 2025 31 January 2026 31 January 2026 14593419 Mr Wayne Beal Mrs Nicola Beal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14593419 2025-01-31 14593419 2026-01-31 14593419 2025-02-01 2026-01-31 14593419 frs-core:CurrentFinancialInstruments 2026-01-31 14593419 frs-core:ShareCapital 2026-01-31 14593419 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 14593419 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 14593419 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 14593419 frs-bus:SmallEntities 2025-02-01 2026-01-31 14593419 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 14593419 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 14593419 frs-bus:Director1 2025-02-01 2026-01-31 14593419 frs-bus:Director2 2025-02-01 2026-01-31 14593419 frs-countries:EnglandWales 2025-02-01 2026-01-31 14593419 2024-01-31 14593419 2025-01-31 14593419 2024-02-01 2025-01-31 14593419 frs-core:CurrentFinancialInstruments 2025-01-31 14593419 frs-core:ShareCapital 2025-01-31 14593419 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31
Registered number: 14593419
Match My PA Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14593419
2026 2025
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 1,173 895
1,173 895
Creditors: Amounts Falling Due Within One Year 4 (4,231 ) (2,526 )
NET CURRENT ASSETS (LIABILITIES) (3,058 ) (1,631 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,058 ) (1,631 )
NET LIABILITIES (3,058 ) (1,631 )
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (3,158 ) (1,731 )
SHAREHOLDERS' FUNDS (3,058) (1,631)
For the year ending 31 January 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 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 Wayne Beal
Director
7 October 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Match My PA Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14593419 . The registered office is 14 Mulberry Avenue, Turnstone Business Park, Widnes, WA8 0WN.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Other creditors 4,001 2,001
Accruals and deferred income 230 525
4,231 2,526
5. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 100 100
6. Related Party Transactions
At the balance sheet date and included in other creditors is £4,001 (2025 - £2,001) due to Support At Home Ltd. 
Mr B Powell, Mr W Beal and Mrs N Beal are shareholders and directors of Support At Home Ltd. The loan is interest free and repayable on demand.
Page 2