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 09246462 Mr D F Chapman Mrs S J Presswell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09246462 2022-10-31 09246462 2023-10-31 09246462 2022-11-01 2023-10-31 09246462 frs-core:CurrentFinancialInstruments 2023-10-31 09246462 frs-core:Non-currentFinancialInstruments 2023-10-31 09246462 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 09246462 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 09246462 frs-bus:Micro-entities 2022-11-01 2023-10-31 09246462 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 09246462 frs-bus:Director1 2022-11-01 2023-10-31 09246462 frs-bus:Director2 2022-11-01 2023-10-31 09246462 2021-10-31 09246462 2022-10-31 09246462 2021-11-01 2022-10-31 09246462 frs-core:CurrentFinancialInstruments 2022-10-31 09246462 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 09246462
MTS Herts Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 2
Page 1
Company Information
Directors Mr D F Chapman
Mrs S J Presswell
Company Number 09246462
Registered Office Game Farm
Shantock Lane
Bovingdon
Hertfordshire
HP3 0NL
Accountants Creasey & Co
Chartered Accountants
6 Treachers Close
Pitstone
Leighton Buzzard
Beds
LU7 9SR
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Balance Sheet
Registered number: 09246462
2023 2022
£ £
Fixed assets 2,882 3,392
Current assets 10,876 35,833
Creditors: Amounts Falling Due Within One Year (143,626 ) (235,217 )
NET CURRENT LIABILITIES (132,750 ) (199,384 )
TOTAL ASSETS LESS CURRENT LIABILITIES (129,868 ) (195,992 )
Creditors: Amounts Falling After More Than One Year (26,868 ) (26,868 )
Accruals and deferred income (3,243 ) (1,993 )
NET LIABILITIES (159,979 ) (224,853 )
CAPITAL AND RESERVES (159,979 ) (224,853 )

Notes

1. General Information
MTS Herts Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09246462 . The registered office is Game Farm, Shantock Lane, Bovingdon, Hertfordshire, HP3 0NL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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
Mrs S J Presswell
Director
15 April 2024
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