5 September 2022 false No description of principal activity Taxfiler 2024.1 14336656business:PrivateLimitedCompanyLtd2022-09-052023-09-30 143366562022-09-04 143366562022-09-052023-09-30 14336656business:AuditExemptWithAccountantsReport2022-09-052023-09-30 14336656business:FilletedAccounts2022-09-052023-09-30 143366562023-09-30 14336656business:Director12022-09-052023-09-30 14336656business:RegisteredOffice2022-09-052023-09-30 14336656core:AfterOneYear2023-09-30 14336656core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 14336656core:PreviouslyStatedAmount2023-09-30 14336656business:SmallEntities2022-09-052023-09-30 14336656countries:EnglandWales2022-09-052023-09-30 14336656core:MotorVehicles2022-09-04 14336656core:MotorVehicles2022-09-052023-09-30 14336656core:MotorVehicles2023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 14336656 (England and Wales)
Mtk Deals Limited Unaudited accounts for the period from 5 September 2022 to 30 September 2023
Mtk Deals Limited Unaudited accounts Contents
Page
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Mtk Deals Limited Company Information for the period from 5 September 2022 to 30 September 2023
Director
MOHAMMAD TAHIR KHAN
Company Number
14336656 (England and Wales)
Registered Office
Unit 14d Blue Door, Beckside Business Pa Beckside Road Bradford BD7 2BR United Kingdom
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Mtk Deals Limited Statement of financial position as at 30 September 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
3,000 
Current assets
Inventories
835 
Cash at bank and in hand
3,431 
4,266 
Net current assets
4,266 
Total assets less current liabilities
7,266 
Creditors: amounts falling due after more than one year
(5,879)
Net assets
1,387 
Capital and reserves
Profit and loss account
1,387 
Shareholders' funds
1,387 
For the period ending 30 September 2023 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 February 2024 and were signed on its behalf by
MOHAMMAD TAHIR KHAN Director Company Registration No. 14336656
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Mtk Deals Limited Notes to the Accounts for the period from 5 September 2022 to 30 September 2023
1
Statutory information
Mtk Deals Limited is a private company, limited by shares, registered in England and Wales, registration number 14336656. The registered office is Unit 14d Blue Door, Beckside Business Pa, Beckside Road, Bradford, BD7 2BR, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 5 September 2022
- 
Additions
4,000 
At 30 September 2023
4,000 
Depreciation
Charge for the period
1,000 
At 30 September 2023
1,000 
Net book value
At 30 September 2023
3,000 
5
Creditors: amounts falling due after more than one year
2023 
£ 
Loans from directors
5,279 
Accruals
600 
5,879 
6
Average number of employees
During the period the average number of employees was 0.
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