Acorah Software Products - Accounts Production19.4.351falsetruefalsetrueNo description of principal activity3 February 202528 February 202628 February 202616226197Mr R A Evansiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure162261972025-02-02162261972026-02-28162261972025-02-032026-02-2816226197frs-core:CurrentFinancialInstruments2026-02-2816226197frs-bus:PrivateLimitedCompanyLtd2025-02-032026-02-2816226197frs-bus:FilletedAccounts2025-02-032026-02-2816226197frs-bus:Micro-entities2025-02-032026-02-2816226197frs-bus:AuditExempt-NoAccountantsReport2025-02-032026-02-2816226197frs-bus:Director12025-02-032026-02-28
Registered number: 16226197
Riverside Matlock Limited
Unaudited Financial Statements
For the Period 3 February 2025 to 28 February 2026
Andrew Herring & Co
Chartered Certified Accountants
40 Clarence Road
Chesterfield
S40 1LQ
Riverside Matlock Limited
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 16226197
28 February 2026
£
Current assets
9,478
Creditors: Amounts Falling Due Within One Year
(5,858)
NET CURRENT ASSETS
3,620
TOTAL ASSETS LESS CURRENT LIABILITIES
3,620
Accruals and deferred income
(1,074)
NET ASSETS
2,546
CAPITAL AND RESERVES
2,546
Notes
1.General Information
Riverside Matlock Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16226197. The registered office is Unit 2, Olde Englishe Road, Matlock, DE4 3RR.
2.Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
For the period ending 28 February 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.