Acorah Software Products - Accounts Production 14.6.300 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 10842299 Mr Majid Hasan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10842299 2023-01-31 10842299 2024-01-31 10842299 2023-02-01 2024-01-31 10842299 frs-core:CurrentFinancialInstruments 2024-01-31 10842299 frs-core:Non-currentFinancialInstruments 2024-01-31 10842299 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 10842299 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 10842299 frs-bus:Micro-entities 2023-02-01 2024-01-31 10842299 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 10842299 frs-bus:Director1 2023-02-01 2024-01-31 10842299 frs-bus:Director1 2023-01-31 10842299 frs-bus:Director1 2024-01-31 10842299 2022-01-31 10842299 2023-01-31 10842299 2022-02-01 2023-01-31 10842299 frs-core:CurrentFinancialInstruments 2023-01-31 10842299 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 10842299
MTSI SPORTS LIMITED
Unaudited Financial Statements
For The Year Ended 31 January 2024
Excellence Accounting Services Limited
70 Gracechurch Street
London
England
EC3V 0HR
Balance Sheet
Registered number: 10842299
2024 2023
£ £
Current assets 255,219 370,929
Creditors: Amounts Falling Due Within One Year (122,235 ) (227,235 )
NET CURRENT ASSETS 132,984 143,694
TOTAL ASSETS LESS CURRENT LIABILITIES 132,984 143,694
Creditors: Amounts Falling After More Than One Year (20,885 ) (31,595 )
Accruals and deferred income (1,440 ) (1,440 )
NET ASSETS 110,659 110,659
CAPITAL AND RESERVES 110,659 110,659

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2024 2023
Office and administration 1 1
1 1
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to director:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Majid Hasan 37,479 - - - 37,479
The above loan is unsecured, interest free and repayable on demand.
3. General Information
MTSI SPORTS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10842299 . The registered office is 124 City Road, London, England, EC1V 2NX.
Page 0
Page 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 Majid Hasan
Director
31/10/2024