Acorah Software Products - Accounts Production 12.4.009 false true 1 July 2021 30 June 2022 30 June 2022 12659259 Mr Miles Lindsay Jones Mr Tumaini Gayle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12659259 2021-06-30 12659259 2022-06-30 12659259 2021-07-01 2022-06-30 12659259 frs-core:CurrentFinancialInstruments 2022-06-30 12659259 frs-core:CurrentFinancialInstruments 2021-07-01 2022-06-30 12659259 frs-core:Non-currentFinancialInstruments 2022-06-30 12659259 frs-core:Non-currentFinancialInstruments 2021-07-01 2022-06-30 12659259 frs-core:CurrentFinancialInstruments 2021-07-01 2022-06-30 12659259 frs-core:CurrentFinancialInstruments 2022-06-30 12659259 frs-core:AfterOneYear 2021-07-01 2022-06-30 12659259 frs-core:BetweenOneFiveYears 2021-07-01 2022-06-30 12659259 frs-core:BetweenOneFiveYears 2022-06-30 12659259 frs-core:ComputerEquipment 2022-06-30 12659259 frs-core:ComputerEquipment 2021-07-01 2022-06-30 12659259 frs-core:ComputerEquipment 2021-06-30 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Registered number: 12659259
MT Landlords Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2022
Lekod Consulting Ltd

Accountants

108
Bensham Grove
Thornton Heath
Surrey
CR7 8DB
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 12659259
30 June 2022 30 June 2021
Notes £ £ £ £
FIXED ASSETS
Investments 3 83,375 83,375
83,375 83,375
CURRENT ASSETS
Cash at bank and in hand - 7,000
- 7,000
Creditors: Amounts Falling Due Within One Year 4 (21,157 ) (20,246 )
NET CURRENT ASSETS (LIABILITIES) (21,157 ) (13,246 )
TOTAL ASSETS LESS CURRENT LIABILITIES 62,218 70,129
Creditors: Amounts Falling Due After More Than One Year 5 (64,911 ) (72,000 )
NET LIABILITIES (2,693 ) (1,871 )
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account (2,695 ) (1,873 )
SHAREHOLDERS' FUNDS (2,693) (1,871)
Page 1
Page 2
For the year ending 30 June 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Miles Lindsay Jones
Director
9th August 2022
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2021: 2)
2 2
3. Investments
Other
£
Cost
As at 1 July 2021 83,375
As at 30 June 2022 83,375
Provision
As at 1 July 2021 -
As at 30 June 2022 -
Net Book Value
As at 30 June 2022 83,375
As at 1 July 2021 83,375
4. Creditors: Amounts Falling Due Within One Year
30 June 2022 30 June 2021
£ £
Other creditors - 3,370
Accruals and deferred income 543 600
Directors' loan accounts 20,614 16,276
21,157 20,246
5. Creditors: Amounts Falling Due After More Than One Year
30 June 2022 30 June 2021
£ £
Bank loans 42,911 50,000
Amounts owed to associates 22,000 22,000
64,911 72,000
6. Share Capital
30 June 2022 30 June 2021
Allotted, Called up and fully paid 2 2
7. General Information
MT Landlords Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12659259 . The registered office is Level 3, 207 Regent Street, London, W1B 3HH.
Page 3