Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 11368248 Mr Tabish Ashraf iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11368248 2023-05-31 11368248 2024-05-31 11368248 2023-06-01 2024-05-31 11368248 frs-core:CurrentFinancialInstruments 2024-05-31 11368248 frs-core:Non-currentFinancialInstruments 2024-05-31 11368248 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11368248 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 11368248 frs-bus:Micro-entities 2023-06-01 2024-05-31 11368248 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11368248 frs-bus:Director1 2023-06-01 2024-05-31 11368248 frs-bus:Director1 2023-05-31 11368248 frs-bus:Director1 2024-05-31 11368248 2022-05-31 11368248 2023-05-31 11368248 2022-06-01 2023-05-31 11368248 frs-core:CurrentFinancialInstruments 2023-05-31 11368248 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 11368248
Myta's Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Adroit Accountax Ltd
Balance Sheet
Registered number: 11368248
2024 2023
£ £
Fixed assets - 296
Current assets 18,226 20,671
Prepayments and accrued income 294 -
Creditors: Amounts Falling Due Within One Year (23,684 ) (15,315 )
NET CURRENT ASSETS (LIABILITIES) (5,164 ) 5,356
TOTAL ASSETS LESS CURRENT LIABILITIES (5,164 ) 5,652
Creditors: Amounts Falling After More Than One Year (2,664 ) (5,464 )
NET (LIABILITIES)/ASSETS (7,828 ) 188
CAPITAL AND RESERVES (7,828 ) 188

Notes

1. General Information
Myta's Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11368248 . The registered office is Unit 8, Dock Offices, Surrey Quays Road, London, SE16 2XU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Tabish Ashraf 9,581 5,303 - - 14,884
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 May 2024 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 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 Tabish Ashraf
Director
02/10/2024