Acorah Software Products - Accounts Production 14.5.601 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 4307375 Mr Michael Oxlade Mrs Sarah Oxlade Mr Michael Oxlade iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 4307375 2022-10-31 4307375 2023-10-31 4307375 2022-11-01 2023-10-31 4307375 frs-core:CurrentFinancialInstruments 2023-10-31 4307375 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 4307375 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 4307375 frs-bus:Micro-entities 2022-11-01 2023-10-31 4307375 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 4307375 frs-bus:Director1 2022-11-01 2023-10-31 4307375 frs-bus:Director2 2022-11-01 2023-10-31 4307375 frs-bus:CompanySecretary1 2022-11-01 2023-10-31 4307375 2021-10-31 4307375 2022-10-31 4307375 2021-11-01 2022-10-31 4307375 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 4307375
M Tech Logistics Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Stack & Jones Limited
Balance Sheet
Registered number: 4307375
2023 2022
£ £
Fixed assets 683 950
Current assets 9,042 7,080
Prepayments and accrued income - 214
Creditors: Amounts Falling Due Within One Year (7,143 ) (5,270 )
NET CURRENT ASSETS 1,899 2,024
TOTAL ASSETS LESS CURRENT LIABILITIES 2,582 2,974
Accruals and deferred income (1,188 ) (1,000 )
NET ASSETS 1,394 1,974
CAPITAL AND RESERVES 1,394 1,974

Notes

1. General Information
M Tech Logistics Limited is a private company, limited by shares, incorporated in England & Wales, registered number 4307375 . The registered office is 10 Hunt Close, Bicester, Oxon, OX26 6HX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 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 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 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 Michael Oxlade
Director
20/02/2024