Acorah Software Products - Accounts Production13.6.003falsetrueNo description of principal activitytrue20 April 202230 April 202330 April 202314056060Mr Ilia Branisteiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure140560602022-04-19140560602023-04-30140560602022-04-202023-04-3014056060frs-core:CurrentFinancialInstruments2023-04-3014056060frs-core:CurrentFinancialInstruments2022-04-202023-04-3014056060frs-core:Non-currentFinancialInstruments2023-04-3014056060frs-core:Non-currentFinancialInstruments2022-04-202023-04-3014056060frs-core:CurrentFinancialInstruments2022-04-202023-04-3014056060frs-core:CurrentFinancialInstruments2023-04-3014056060frs-core:AfterOneYear2022-04-202023-04-3014056060frs-core:BetweenOneFiveYears2022-04-202023-04-3014056060frs-core:BetweenOneFiveYears2023-04-3014056060frs-core:ComputerEquipment2023-04-3014056060frs-core:ComputerEquipment2022-04-202023-04-3014056060frs-core:ComputerEquipment2022-04-1914056060frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2023-04-3014056060frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-04-202023-04-3014056060frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-04-1914056060frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2023-04-3014056060frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-04-202023-04-3014056060frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-04-1914056060frs-core:FurnitureFittings2023-04-3014056060frs-core:FurnitureFittings2022-04-202023-04-3014056060frs-core:FurnitureFittings2022-04-1914056060frs-core:NetGoodwill2023-04-3014056060frs-core:NetGoodwill2022-04-202023-04-3014056060frs-core:NetGoodwill2022-04-1914056060frs-core:InvestmentPropertyIncludedWithinPPE2023-04-3014056060frs-core:InvestmentPropertyIncludedWithinPPE2022-04-202023-04-3014056060frs-core:InvestmentPropertyIncludedWithinPPE2022-04-1914056060frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2023-04-3014056060frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-04-202023-04-3014056060frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-04-1914056060frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2023-04-3014056060frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-04-202023-04-3014056060frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-04-1914056060frs-core:MoreThanFiveYears2022-04-202023-04-3014056060frs-core:MoreThanFiveYears2023-04-3014056060frs-core:MotorVehicles2023-04-3014056060frs-core:MotorVehicles2022-04-202023-04-3014056060frs-core:MotorVehicles2022-04-1914056060frs-core:OtherResidualIntangibleAssets2023-04-3014056060frs-core:OtherResidualIntangibleAssets2022-04-202023-04-3014056060frs-core:OtherResidualIntangibleAssets2022-04-1914056060frs-core:PlantMachinery2023-04-3014056060frs-core:PlantMachinery2022-04-202023-04-3014056060frs-core:PlantMachinery2022-04-1914056060frs-core:Secured2023-04-3014056060frs-core:Unsecured2023-04-3014056060frs-core:WithinOneYear2022-04-202023-04-3014056060frs-core:WithinOneYear2023-04-3014056060frs-core:CapitalRedemptionReserve2022-04-202023-04-3014056060frs-core:CapitalRedemptionReserve2022-04-1914056060frs-core:CapitalRedemptionReserve2023-04-3014056060frs-core:OtherReservesSubtotal2022-04-202023-04-3014056060frs-core:OtherReservesSubtotal2022-04-1914056060frs-core:OtherReservesSubtotal2023-04-3014056060frs-core:RevaluationReserve2022-04-202023-04-3014056060frs-core:RevaluationReserve2022-04-1914056060frs-core:RevaluationReserve2023-04-3014056060frs-core:SharePremium2022-04-202023-04-3014056060frs-core:SharePremium2022-04-1914056060frs-core:SharePremium2023-04-3014056060frs-core:ShareCapital2022-04-202023-04-3014056060frs-core:ShareCapital2022-04-1914056060frs-core:ShareCapital2023-04-3014056060frs-core:RetainedEarningsAccumulatedLosses2022-04-202023-04-3014056060frs-core:RetainedEarningsAccumulatedLosses2022-04-1914056060frs-core:RetainedEarningsAccumulatedLosses2023-04-3014056060frs-bus:HighestPaidDirector2022-04-202023-04-3014056060frs-bus:PrivateLimitedCompanyLtd2022-04-202023-04-3014056060frs-bus:CompanyLimitedByGuarantee2022-04-202023-04-3014056060frs-bus:LimitedLiabilityPartnershipLLP2022-04-202023-04-3014056060frs-bus:FullAccounts2022-04-202023-04-3014056060frs-bus:AbbreviatedAccounts2022-04-202023-04-3014056060frs-bus:Micro-entities2022-04-202023-04-3014056060frs-bus:EntityHasNeverTraded2022-04-202023-04-3014056060frs-bus:EntityNoLongerTradingButTradedInPast2022-04-202023-04-3014056060frs-bus:Audited2022-04-202023-04-3014056060frs-bus:AuditExempt-NoAccountantsReport2022-04-202023-04-3014056060frs-bus:AuditExemptWithAccountantsReport2022-04-202023-04-3014056060frs-bus:OrdinaryShareClass12022-04-202023-04-3014056060frs-bus:OrdinaryShareClass12022-04-1914056060frs-bus:OrdinaryShareClass12023-04-3014056060frs-bus:OrdinaryShareClass22022-04-202023-04-3014056060frs-bus:OrdinaryShareClass22022-04-1914056060frs-bus:OrdinaryShareClass22023-04-3014056060frs-bus:OrdinaryShareClass32022-04-202023-04-3014056060frs-bus:OrdinaryShareClass32022-04-1914056060frs-bus:OrdinaryShareClass32023-04-3014056060frs-bus:OrdinaryShareClass42022-04-202023-04-3014056060frs-bus:OrdinaryShareClass42022-04-1914056060frs-bus:OrdinaryShareClass42023-04-3014056060frs-bus:OrdinaryShareClass52022-04-202023-04-3014056060frs-bus:OrdinaryShareClass52022-04-1914056060frs-bus:OrdinaryShareClass52023-04-3014056060frs-bus:PreferenceShareClass12022-04-202023-04-3014056060frs-bus:PreferenceShareClass12022-04-1914056060frs-bus:PreferenceShareClass12023-04-3014056060frs-bus:PreferenceShareClass22022-04-202023-04-3014056060frs-bus:PreferenceShareClass22022-04-1914056060frs-bus:PreferenceShareClass22023-04-3014056060frs-bus:PreferenceShareClass32022-04-202023-04-3014056060frs-bus:PreferenceShareClass32022-04-1914056060frs-bus:PreferenceShareClass32023-04-3014056060frs-bus:PreferenceShareClass42022-04-202023-04-3014056060frs-bus:PreferenceShareClass42022-04-1914056060frs-bus:PreferenceShareClass42023-04-3014056060frs-bus:PreferenceShareClass52022-04-202023-04-3014056060frs-bus:PreferenceShareClass52022-04-1914056060frs-bus:PreferenceShareClass52023-04-301405606012022-04-202023-04-3014056060dpl-frs:CostSales2022-04-202023-04-3014056060dpl-frs:CostSales2022-04-1914056060dpl-frs:CostSales2023-04-3014056060dpl-frs:DistributionCosts2022-04-202023-04-3014056060dpl-frs:AdministrativeExpenses2022-04-202023-04-3014056060frs-bus:Director12022-04-202023-04-3014056060frs-bus:Director12022-04-1914056060frs-bus:Director12023-04-301405606012022-04-202023-04-3014056060frs-core:CurrentFinancialInstruments12023-04-3014056060frs-core:Non-currentFinancialInstruments12023-04-301405606022022-04-202023-04-3014056060frs-core:CurrentFinancialInstruments22023-04-3014056060frs-core:Non-currentFinancialInstruments22023-04-301405606032022-04-202023-04-3014056060frs-core:CurrentFinancialInstruments32023-04-3014056060frs-core:Non-currentFinancialInstruments32023-04-301405606042022-04-202023-04-3014056060frs-core:CurrentFinancialInstruments42023-04-3014056060frs-core:Non-currentFinancialInstruments42023-04-301405606052022-04-202023-04-3014056060frs-core:CurrentFinancialInstruments52023-04-3014056060frs-core:Non-currentFinancialInstruments52023-04-301405606062022-04-202023-04-3014056060frs-core:CurrentFinancialInstruments62023-04-3014056060frs-core:Non-currentFinancialInstruments62023-04-301405606072022-04-202023-04-3014056060frs-core:CurrentFinancialInstruments72023-04-3014056060frs-core:Non-currentFinancialInstruments72023-04-301405606082022-04-202023-04-3014056060frs-core:CurrentFinancialInstruments82023-04-3014056060frs-core:Non-currentFinancialInstruments82023-04-301405606092022-04-202023-04-3014056060frs-core:CurrentFinancialInstruments92023-04-3014056060frs-core:Non-currentFinancialInstruments92023-04-3014056060dpl-frs:Item12022-04-202023-04-3014056060dpl-frs:Item12022-04-1914056060dpl-frs:Item12023-04-3014056060dpl-frs:CostSalesdpl-frs:Item12022-04-202023-04-3014056060dpl-frs:CostSalesdpl-frs:Item12022-04-1914056060dpl-frs:CostSalesdpl-frs:Item12023-04-3014056060dpl-frs:DistributionCostsdpl-frs:Item12022-04-202023-04-3014056060dpl-frs:AdministrativeExpensesdpl-frs:Item12022-04-202023-04-3014056060dpl-frs:Item22022-04-202023-04-3014056060dpl-frs:Item22022-04-1914056060dpl-frs:Item22023-04-3014056060dpl-frs:CostSalesdpl-frs:Item22022-04-202023-04-3014056060dpl-frs:CostSalesdpl-frs:Item22022-04-1914056060dpl-frs:CostSalesdpl-frs:Item22023-04-3014056060dpl-frs:DistributionCostsdpl-frs:Item22022-04-202023-04-3014056060dpl-frs:AdministrativeExpensesdpl-frs:Item22022-04-202023-04-3014056060dpl-frs:Item32022-04-202023-04-3014056060dpl-frs:Item32022-04-1914056060dpl-frs:Item32023-04-3014056060dpl-frs:CostSalesdpl-frs:Item32022-04-202023-04-3014056060dpl-frs:CostSalesdpl-frs:Item32022-04-1914056060dpl-frs:CostSalesdpl-frs:Item32023-04-3014056060dpl-frs:DistributionCostsdpl-frs:Item32022-04-202023-04-3014056060dpl-frs:AdministrativeExpensesdpl-frs:Item32022-04-202023-04-3014056060dpl-frs:Item42022-04-202023-04-3014056060dpl-frs:Item42022-04-1914056060dpl-frs:Item42023-04-3014056060dpl-frs:CostSalesdpl-frs:Item42022-04-202023-04-3014056060dpl-frs:CostSalesdpl-frs:Item42022-04-1914056060dpl-frs:CostSalesdpl-frs:Item42023-04-3014056060dpl-frs:DistributionCostsdpl-frs:Item42022-04-202023-04-3014056060dpl-frs:AdministrativeExpensesdpl-frs:Item42022-04-202023-04-3014056060dpl-frs:Item52022-04-202023-04-3014056060dpl-frs:Item52022-04-1914056060dpl-frs:Item52023-04-3014056060dpl-frs:CostSalesdpl-frs:Item52022-04-202023-04-3014056060dpl-frs:CostSalesdpl-frs:Item52022-04-1914056060dpl-frs:CostSalesdpl-frs:Item52023-04-3014056060dpl-frs:DistributionCostsdpl-frs:Item52022-04-202023-04-3014056060dpl-frs:AdministrativeExpensesdpl-frs:Item52022-04-202023-04-3014056060dpl-frs:Item62022-04-202023-04-3014056060dpl-frs:Item62022-04-1914056060dpl-frs:Item62023-04-3014056060dpl-frs:CostSalesdpl-frs:Item62022-04-202023-04-3014056060dpl-frs:CostSalesdpl-frs:Item62022-04-1914056060dpl-frs:CostSalesdpl-frs:Item62023-04-3014056060dpl-frs:DistributionCostsdpl-frs:Item62022-04-202023-04-3014056060dpl-frs:AdministrativeExpensesdpl-frs:Item62022-04-202023-04-3014056060dpl-frs:Item72022-04-202023-04-3014056060dpl-frs:Item72022-04-1914056060dpl-frs:Item72023-04-3014056060dpl-frs:CostSalesdpl-frs:Item72022-04-202023-04-3014056060dpl-frs:CostSalesdpl-frs:Item72022-04-1914056060dpl-frs:CostSalesdpl-frs:Item72023-04-3014056060dpl-frs:DistributionCostsdpl-frs:Item72022-04-202023-04-3014056060dpl-frs:AdministrativeExpensesdpl-frs:Item72022-04-202023-04-3014056060dpl-frs:Item82022-04-202023-04-3014056060dpl-frs:Item82022-04-1914056060dpl-frs:Item82023-04-3014056060dpl-frs:CostSalesdpl-frs:Item82022-04-202023-04-3014056060dpl-frs:CostSalesdpl-frs:Item82022-04-1914056060dpl-frs:CostSalesdpl-frs:Item82023-04-3014056060dpl-frs:DistributionCostsdpl-frs:Item82022-04-202023-04-3014056060dpl-frs:AdministrativeExpensesdpl-frs:Item82022-04-202023-04-3014056060dpl-frs:Item92022-04-202023-04-3014056060dpl-frs:Item92022-04-1914056060dpl-frs:Item92023-04-3014056060dpl-frs:CostSalesdpl-frs:Item92022-04-202023-04-3014056060dpl-frs:CostSalesdpl-frs:Item92022-04-1914056060dpl-frs:CostSalesdpl-frs:Item92023-04-3014056060dpl-frs:DistributionCostsdpl-frs:Item92022-04-202023-04-3014056060dpl-frs:AdministrativeExpensesdpl-frs:Item92022-04-202023-04-3014056060dpl-frs:Item102022-04-202023-04-3014056060dpl-frs:Item102022-04-1914056060dpl-frs:Item102023-04-3014056060dpl-frs:CostSalesdpl-frs:Item102022-04-202023-04-3014056060dpl-frs:CostSalesdpl-frs:Item102022-04-1914056060dpl-frs:CostSalesdpl-frs:Item102023-04-3014056060dpl-frs:DistributionCostsdpl-frs:Item102022-04-202023-04-3014056060dpl-frs:AdministrativeExpensesdpl-frs:Item102022-04-202023-04-3014056060dpl-frs:Item112022-04-202023-04-3014056060dpl-frs:Item112022-04-1914056060dpl-frs:Item112023-04-3014056060dpl-frs:CostSalesdpl-frs:Item112022-04-202023-04-3014056060dpl-frs:CostSalesdpl-frs:Item112022-04-1914056060dpl-frs:CostSalesdpl-frs:Item112023-04-3014056060dpl-frs:DistributionCostsdpl-frs:Item112022-04-202023-04-3014056060dpl-frs:AdministrativeExpensesdpl-frs:Item112022-04-202023-04-3014056060dpl-frs:Item122022-04-202023-04-3014056060dpl-frs:Item122022-04-1914056060dpl-frs:Item122023-04-3014056060dpl-frs:CostSalesdpl-frs:Item122022-04-202023-04-3014056060dpl-frs:CostSalesdpl-frs:Item122022-04-1914056060dpl-frs:CostSalesdpl-frs:Item122023-04-3014056060dpl-frs:DistributionCostsdpl-frs:Item122022-04-202023-04-3014056060dpl-frs:AdministrativeExpensesdpl-frs:Item122022-04-202023-04-301405606012022-04-202023-04-3014056060frs-countries:EnglandWales2022-04-202023-04-30
Registered number: 14056060
Mattew's Company Ltd
Unaudited Financial Statements
For the Period 20 April 2022 to 30 April 2023
SUPER FINANCIAL LIMITED
ACCOUNTANTS AND BUSINESS ADVISORS
275 High Road Leyton
London
E10 5QN
Mattew's Company Ltd
Balance Sheet
As at 30 April 2023
Balance Sheet
Registered number: 14056060
30 April 2023
£
Current assets
11,032
Creditors: Amounts Falling Due Within One Year
(9,894)
NET CURRENT ASSETS
1,138
TOTAL ASSETS LESS CURRENT LIABILITIES
1,138
NET ASSETS
1,138
CAPITAL AND RESERVES
1,138
Notes
1.General Information
Mattew's Company Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14056060. The registered office is 2 Leslie Road, London, United Kingdom, E11 4HG.
2.Average Number of Employees
Average number of employees, including directors, during the year was as follows: 4
4
For the period ending 30 April 2023 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.