Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2022 1 June 2021 false true No description of principal activity 1 June 2022 31 May 2023 31 May 2023 11988028 Mr Mohammed Junaid Sabir iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11988028 2022-05-31 11988028 2023-05-31 11988028 2022-06-01 2023-05-31 11988028 frs-core:CurrentFinancialInstruments 2023-05-31 11988028 frs-core:Non-currentFinancialInstruments 2023-05-31 11988028 frs-bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 11988028 frs-bus:FilletedAccounts 2022-06-01 2023-05-31 11988028 frs-bus:Micro-entities 2022-06-01 2023-05-31 11988028 frs-bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 11988028 frs-bus:Director1 2022-06-01 2023-05-31 11988028 frs-bus:Director1 2022-05-31 11988028 frs-bus:Director1 2023-05-31 11988028 2021-05-31 11988028 2022-05-31 11988028 2021-06-01 2022-05-31 11988028 frs-core:CurrentFinancialInstruments 2022-05-31 11988028 frs-core:Non-currentFinancialInstruments 2022-05-31
Registered number: 11988028
M.T.J Care Limited
Unaudited Financial Statements
For The Year Ended 31 May 2023
Karolia Limited
Statement of Financial Position
Registered number: 11988028
2023 2022
£ £
Fixed assets 160 340
Current assets 62,890 66,979
Creditors: Amounts Falling Due Within One Year (16,408 ) (19,162 )
NET CURRENT ASSETS 46,482 47,817
TOTAL ASSETS LESS CURRENT LIABILITIES 46,642 48,157
Creditors: Amounts Falling After More Than One Year (32,557 ) (38,792 )
Accruals and deferred income (454 ) (373 )
NET ASSETS 13,631 8,992
CAPITAL AND RESERVES 13,631 8,992

Notes

1. General Information
M.T.J Care Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11988028 . The registered office is 17 Reedfield, Burnley, BB10 2NJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 2)
3 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2022 Amounts advanced Amounts repaid Amounts written off As at 31 May 2023
£ £ £ £ £
Mr Mohammed Junaid Sabir 9,336 255 - - 9,081
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 May 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 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 Mohammed Junaid Sabir
Director
28/10/2024