Acorah Software Products - Accounts Production 19.4.351 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 08860156 Christopher Micklethwaite iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08860156 2025-01-31 08860156 2026-01-31 08860156 2025-02-01 2026-01-31 08860156 frs-core:CurrentFinancialInstruments 2026-01-31 08860156 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 08860156 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 08860156 frs-bus:Micro-entities 2025-02-01 2026-01-31 08860156 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 08860156 frs-bus:Director1 2025-02-01 2026-01-31 08860156 2024-01-31 08860156 2025-01-31 08860156 2024-02-01 2025-01-31 08860156 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 08860156
MTEX ENGINEERING LIMITED
Financial Statements
For The Year Ended 31 January 2026
Hancox & Co Limited
Chartered Accountants & Chartered Tax Advisers
317 Old Wakefield Road
Moldgreen
Huddersfield
West Yorkshire
HD5 8AA
Balance Sheet
Registered number: 08860156
2026 2025
£ £
Fixed assets 20,042 22,552
Current assets 293,563 246,372
Creditors: Amounts Falling Due Within One Year (93,168 ) (49,081 )
NET CURRENT ASSETS 200,395 197,291
TOTAL ASSETS LESS CURRENT LIABILITIES 220,437 219,843
Accruals and deferred income (933 ) (1,012 )
NET ASSETS 219,504 218,831
CAPITAL AND RESERVES 219,504 218,831

Notes

1. General Information
MTEX ENGINEERING LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 08860156 . The registered office is 823 Manchester Road, Linthwaite, Huddersfield, HD7 5NF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 1)
2 1
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
Christopher Micklethwaite
Director
27 August 2026