Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 12 March 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 15557382 Mr Matthew Oxbrough iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15557382 2025-03-31 15557382 2026-03-31 15557382 2025-04-01 2026-03-31 15557382 frs-core:CurrentFinancialInstruments 2026-03-31 15557382 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 15557382 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 15557382 frs-bus:Micro-entities 2025-04-01 2026-03-31 15557382 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 15557382 frs-bus:Director1 2025-04-01 2026-03-31 15557382 2024-03-11 15557382 2025-03-31 15557382 2024-03-12 2025-03-31 15557382 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 15557382
Mattox Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Brunel Chartered Certified Accountants
3 Marco Polo House
Cook Way
Taunton
Somerset
TA2 6BJ
Balance Sheet
Registered number: 15557382
31 March 2026 31 March 2025
£ £
Fixed assets 375 525
Current assets 2,025 5,033
Creditors: Amounts Falling Due Within One Year (12,407 ) (8,267 )
NET CURRENT LIABILITIES (10,382 ) (3,234 )
TOTAL ASSETS LESS CURRENT LIABILITIES (10,007 ) (2,709 )
Accruals and deferred income (768 ) (650 )
NET LIABILITIES (10,775 ) (3,359 )
CAPITAL AND RESERVES (10,775 ) (3,359 )

Notes

1. General Information
Mattox Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15557382 . The registered office is 3 Marco Polo House, Cook Way, Taunton, Somerset, TA2 6BJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
For the year ending 31 March 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.
On behalf of the board
Mr Matthew Oxbrough
Director
9 July 2026