Acorah Software Products - Accounts Production 15.0.400 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 09237706 Mrs Sachee Jinks iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09237706 2022-09-30 09237706 2023-09-30 09237706 2022-10-01 2023-09-30 09237706 frs-core:CurrentFinancialInstruments 2023-09-30 09237706 frs-core:Non-currentFinancialInstruments 2023-09-30 09237706 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 09237706 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 09237706 frs-bus:Micro-entities 2022-10-01 2023-09-30 09237706 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 09237706 frs-bus:Director1 2022-10-01 2023-09-30 09237706 frs-bus:Director1 2022-09-30 09237706 frs-bus:Director1 2023-09-30 09237706 2021-09-30 09237706 2022-09-30 09237706 2021-10-01 2022-09-30 09237706 frs-core:CurrentFinancialInstruments 2022-09-30 09237706 frs-core:Non-currentFinancialInstruments 2022-09-30
Registered number: 09237706
Muang Thai Market Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2023
Balance Sheet
Registered number: 09237706
2023 2022
£ £
Fixed assets 13,541 18,055
Current assets 53,966 73,320
Prepayments and accrued income 117 242
Creditors: Amounts Falling Due Within One Year (56,308 ) (52,841 )
NET CURRENT ASSETS (LIABILITIES) (2,225 ) 20,721
TOTAL ASSETS LESS CURRENT LIABILITIES 11,316 38,776
Creditors: Amounts Falling After More Than One Year (37,787 ) (48,302 )
Accruals and deferred income (7,564 ) (4,219 )
NET LIABILITIES (34,035 ) (13,745 )
CAPITAL AND RESERVES (34,035 ) (13,745 )

Notes

1. General Information
Muang Thai Market Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09237706 . The registered office is 977 Wimborne Road, Moordown, Bournemouth, Dorset, BH9 2BN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 5)
4 5
3. Secured Creditors
Of the creditors the following amounts are secured.
2023 2022
£ £
Net obligations under finance lease and hire purchase contracts 3,771 7,994
4. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2022 Amounts advanced Amounts repaid Amounts written off As at 30 September 2023
£ £ £ £ £
Mrs Sachee Jinks 36,584 12,409 (17,222 ) - 31,771
The above loan is unsecured, with interest charged at 2% and repayable on demand.
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For the year 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 Sachee Jinks
Director
8 August 2024