Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 9933899 Mr N Siwani iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 9933899 2023-01-31 9933899 2024-01-31 9933899 2023-02-01 2024-01-31 9933899 frs-core:CurrentFinancialInstruments 2024-01-31 9933899 frs-core:Non-currentFinancialInstruments 2024-01-31 9933899 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 9933899 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 9933899 frs-bus:Micro-entities 2023-02-01 2024-01-31 9933899 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 9933899 frs-bus:Director1 2023-02-01 2024-01-31 9933899 2022-01-31 9933899 2023-01-31 9933899 2022-02-01 2023-01-31 9933899 frs-core:CurrentFinancialInstruments 2023-01-31 9933899 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 9933899
Mount Street Shoe Company Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Imagitax Ltd
Chartered Certified Accountants
38 Hillbury Avenue
Harrow
Middlesex
HA3 8EW
Balance Sheet
Registered number: 9933899
2024 2023
£ £
Fixed assets 1,878 169
Current assets 464 4,253
Creditors: Amounts Falling Due Within One Year (216,980 ) (200,718 )
NET CURRENT LIABILITIES (216,516 ) (196,465 )
TOTAL ASSETS LESS CURRENT LIABILITIES (214,638 ) (196,296 )
Creditors: Amounts Falling After More Than One Year (3,645 ) (6,461 )
Accruals and deferred income (950 ) (950 )
NET LIABILITIES (219,233 ) (203,707 )
CAPITAL AND RESERVES (219,233 ) (203,707 )

Notes

1. General Information
Mount Street Shoe Company Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 9933899 . The registered office is 7 Brunel Close, Romford, RM1 4GR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 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 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 N Siwani
Director
24/10/2024