Acorah Software Products - Accounts Production 14.5.501 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 09959465 Mr Mantas Vaisnoras iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09959465 2023-01-31 09959465 2024-01-31 09959465 2023-02-01 2024-01-31 09959465 frs-core:CurrentFinancialInstruments 2024-01-31 09959465 frs-core:Non-currentFinancialInstruments 2024-01-31 09959465 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09959465 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 09959465 frs-bus:Micro-entities 2023-02-01 2024-01-31 09959465 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 09959465 frs-bus:Director1 2023-02-01 2024-01-31 09959465 frs-bus:Director1 2023-01-31 09959465 frs-bus:Director1 2024-01-31 09959465 2022-01-31 09959465 2023-01-31 09959465 2022-02-01 2023-01-31 09959465 frs-core:CurrentFinancialInstruments 2023-01-31 09959465 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 09959465
MV PROFIXER LTD
Financial Statements
For The Year Ended 31 January 2024
PERSONA BUSINESS SOLUTIONS LTD
90 Fox Lane
Southgate Green
London
N13 4AX
Balance Sheet
Registered number: 09959465
2024 2023
£ £
Fixed assets 49,381 63,932
Current assets 30,549 31,800
Creditors: Amounts Falling Due Within One Year (9,852 ) (15,468 )
NET CURRENT ASSETS 20,697 16,332
TOTAL ASSETS LESS CURRENT LIABILITIES 70,078 80,264
Creditors: Amounts Falling After More Than One Year (69,597 ) (83,204 )
NET ASSETS/(LIABILITIES) 481 (2,940 )
CAPITAL AND RESERVES 481 (2,940 )

Notes

1. General Information
MV PROFIXER LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09959465 . The registered office is 10 Huntland Close, Rainham, RM13 9JB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors: £23,668.11
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Mantas Vaisnoras 22,404 - 637 - 21,767
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 2024 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 Mantas Vaisnoras
Director
28/03/2024