Acorah Software Products - Accounts Production 16.2.850 false true false true No description of principal activity 11 January 2024 31 January 2025 31 January 2025 15407485 Mr L Brennan Mr C McDonough iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15407485 2024-01-10 15407485 2025-01-31 15407485 2024-01-11 2025-01-31 15407485 frs-core:CurrentFinancialInstruments 2025-01-31 15407485 frs-core:Non-currentFinancialInstruments 2025-01-31 15407485 frs-bus:PrivateLimitedCompanyLtd 2024-01-11 2025-01-31 15407485 frs-bus:FilletedAccounts 2024-01-11 2025-01-31 15407485 frs-bus:Micro-entities 2024-01-11 2025-01-31 15407485 frs-bus:AuditExempt-NoAccountantsReport 2024-01-11 2025-01-31 15407485 frs-bus:Director1 2024-01-11 2025-01-31 15407485 frs-bus:Director2 2024-01-11 2025-01-31
Registered number: 15407485
Matrix Cnc Ltd
Unaudited Financial Statements
For the Period 11 January 2024 to 31 January 2025
TaxAssist Accountants Coventry East
Balance Sheet
Registered number: 15407485
31 January 2025
£
Fixed assets 58,830
Current assets 80,974
Creditors: Amounts Falling Due Within One Year (63,418 )
NET CURRENT ASSETS 17,556
TOTAL ASSETS LESS CURRENT LIABILITIES 76,386
Creditors: Amounts Falling Due After More Than One Year (47,538 )
NET ASSETS 28,848
CAPITAL AND RESERVES 28,848

Notes

1. General Information
Matrix Cnc Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15407485 . The registered office is 15 John Mcguire Crescent, Binley, Coventry, CV3 2QG.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
For the period ending 31 January 2025 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 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 L Brennan
Director
Mr C McDonough
Director
19/03/2025