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 12427656 Mr Machel Slack iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12427656 2023-01-31 12427656 2024-01-31 12427656 2023-02-01 2024-01-31 12427656 frs-core:CurrentFinancialInstruments 2024-01-31 12427656 frs-core:Non-currentFinancialInstruments 2024-01-31 12427656 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12427656 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 12427656 frs-bus:Micro-entities 2023-02-01 2024-01-31 12427656 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 12427656 frs-bus:Director1 2023-02-01 2024-01-31 12427656 frs-bus:Director1 2023-01-31 12427656 frs-bus:Director1 2024-01-31 12427656 2022-01-31 12427656 2023-01-31 12427656 2022-02-01 2023-01-31 12427656 frs-core:CurrentFinancialInstruments 2023-01-31 12427656 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 12427656
M.S Holdings & Properties Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Adroit Accountax Limited
Balance Sheet
Registered number: 12427656
2024 2023
£ £
Current assets 4,004 13,019
Creditors: Amounts Falling Due Within One Year (5,841 ) (6,848 )
NET CURRENT ASSETS (LIABILITIES) (1,837 ) 6,171
TOTAL ASSETS LESS CURRENT LIABILITIES (1,837 ) 6,171
Creditors: Amounts Falling After More Than One Year (5,552 ) (9,266 )
Accruals and deferred income (780 ) (780 )
NET LIABILITIES (8,169 ) (3,875 )
CAPITAL AND RESERVES (8,169 ) (3,875 )

Notes

1. General Information
M.S Holdings & Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12427656 . The registered office is Unit 8 - 12, Dock offices , Surrey Quays Road, England, SE16 2XU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Machel Slack 8,955 - 8,955 - -
The above loan is unsecured, interest free and repayable on demand.
4. Going Concern Basis
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
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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 Machel Slack
Director
18/09/2024