Acorah Software Products - Accounts Production 19.2.450 false true 31 January 2025 6 January 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 15392864 Mr Anthony Mason iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15392864 2025-01-31 15392864 2026-01-31 15392864 2025-02-01 2026-01-31 15392864 frs-core:CurrentFinancialInstruments 2026-01-31 15392864 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 15392864 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 15392864 frs-bus:Micro-entities 2025-02-01 2026-01-31 15392864 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 15392864 frs-bus:Director1 2025-02-01 2026-01-31 15392864 frs-bus:Director1 2025-01-31 15392864 frs-bus:Director1 2026-01-31 15392864 2024-01-05 15392864 2025-01-31 15392864 2024-01-06 2025-01-31 15392864 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 15392864
Masetech Controls Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Inchmead Accountants
100 Berkshire Place
Winnersh
Wokingham
RG41 5RD
Balance Sheet
Registered number: 15392864
31 January 2026 31 January 2025
£ £
Current assets 24,022 44,495
Creditors: Amounts Falling Due Within One Year 75 (10,611 )
NET CURRENT ASSETS 24,097 33,884
TOTAL ASSETS LESS CURRENT LIABILITIES 24,097 33,884
NET ASSETS 24,097 33,884
CAPITAL AND RESERVES 24,097 33,884

Notes

1. General Information
Masetech Controls Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15392864 . The registered office is Inchmead Suite, 100 Berkshire Place, Winnersh, Wokingham, RG41 5RD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2025 Amounts advanced Amounts repaid Amounts written off As at 31 January 2026
£ £ £ £ £
Mr Anthony Mason 2,780 1,237 4,592 - (575 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 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 Anthony Mason
Director
7 September 2026