Acorah Software Products - Accounts Production 19.4.300 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 07189280 Mr Mathieu Gauthron iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07189280 2025-03-31 07189280 2026-03-31 07189280 2025-04-01 2026-03-31 07189280 frs-core:CurrentFinancialInstruments 2026-03-31 07189280 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 07189280 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 07189280 frs-bus:Micro-entities 2025-04-01 2026-03-31 07189280 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 07189280 frs-bus:Director1 2025-04-01 2026-03-31 07189280 2024-03-31 07189280 2025-03-31 07189280 2024-04-01 2025-03-31 07189280 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 07189280
Matlux Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Rodliffe LTD
Balance Sheet
Registered number: 07189280
2026 2025
£ £
Fixed assets 532 1,981
Current assets 190,251 219,808
Creditors: Amounts Falling Due Within One Year (2,458 ) (30,185 )
NET CURRENT ASSETS 187,793 189,623
TOTAL ASSETS LESS CURRENT LIABILITIES 188,325 191,604
NET ASSETS 188,325 191,604
CAPITAL AND RESERVES 188,325 191,604

Notes

1. General Information
Matlux Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07189280 . The registered office is C/O Rodliffe Accounting Ltd 1 Canada Sq 37th Floor, Canary Wharf, London, E14 5AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
3. Related Party Disclosure
Included within other debtors is £150,000 receivable from a related party. The balance is interest-free with no fixed repayment schedule.
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 Mathieu Gauthron
Director
15/05/2026