Acorah Software Products - Accounts Production 19.2.350 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 11031208 Mitko Kissiov iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11031208 2024-10-31 11031208 2025-10-31 11031208 2024-11-01 2025-10-31 11031208 frs-core:CurrentFinancialInstruments 2025-10-31 11031208 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 11031208 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 11031208 frs-bus:Micro-entities 2024-11-01 2025-10-31 11031208 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 11031208 frs-bus:Director1 2024-11-01 2025-10-31 11031208 2023-10-31 11031208 2024-10-31 11031208 2023-11-01 2024-10-31 11031208 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 11031208
Mtech Refrigeration And Air Conditioning Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Balance Sheet
Registered number: 11031208
2025 2024
£ £
Current assets 44,715 40,341
Creditors: Amounts Falling Due Within One Year (11,867 ) (8,648 )
NET CURRENT ASSETS 32,848 31,693
TOTAL ASSETS LESS CURRENT LIABILITIES 32,848 31,693
Accruals and deferred income (960 ) (800 )
NET ASSETS 31,888 30,893
CAPITAL AND RESERVES 31,888 30,893

Notes

1. General Information
Mtech Refrigeration And Air Conditioning Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11031208 . The registered office is 52 Draper Close, Grays, RM20 4BJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 October 2025 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
Mitko Kissiov
Director
16th April 2026