Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 12677910 Miss Sofia Zolghadriha iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12677910 2023-01-31 12677910 2024-01-31 12677910 2023-02-01 2024-01-31 12677910 frs-core:CurrentFinancialInstruments 2024-01-31 12677910 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12677910 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 12677910 frs-bus:Micro-entities 2023-02-01 2024-01-31 12677910 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 12677910 frs-bus:Director1 2023-02-01 2024-01-31 12677910 2022-01-31 12677910 2023-01-31 12677910 2022-02-01 2023-01-31 12677910 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 12677910
Motasel Group Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
TaxAssist Accountants
24-28 Brockenhurst Road
Ascot
Berkshire
SL5 9DL
Balance Sheet
Registered number: 12677910
2024 2023
£ £
Current assets 2 15,041
Creditors: Amounts Falling Due Within One Year (14,003 ) (13,693 )
NET CURRENT ASSETS (LIABILITIES) (14,001 ) 1,348
TOTAL ASSETS LESS CURRENT LIABILITIES (14,001 ) 1,348
Accruals and deferred income (1,783 ) (1,309 )
NET (LIABILITIES)/ASSETS (15,784 ) 39
CAPITAL AND RESERVES (15,784 ) 39

Notes

1. General Information
Motasel Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12677910 . The registered office is 32 Malmo Tower, Bailey Street, London, SE8 5EU.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
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 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
Miss Sofia Zolghadriha
Director
09/08/2024