Acorah Software Products - Accounts Production 16.1.300 false true 30 November 2022 2 November 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 13719457 Mr Tariq Mahmood Mr MOBINE ALI iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13719457 2022-11-30 13719457 2023-11-30 13719457 2022-12-01 2023-11-30 13719457 frs-core:CurrentFinancialInstruments 2023-11-30 13719457 frs-core:Non-currentFinancialInstruments 2023-11-30 13719457 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13719457 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 13719457 frs-bus:Micro-entities 2022-12-01 2023-11-30 13719457 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13719457 frs-bus:Director1 2022-12-01 2023-11-30 13719457 frs-bus:Director2 2022-12-01 2023-11-30 13719457 2021-11-01 13719457 2022-11-30 13719457 2021-11-02 2022-11-30 13719457 frs-core:CurrentFinancialInstruments 2022-11-30 13719457 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 13719457
MTR SOHO CAFE LTD
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 13719457
30 November 2023 30 November 2022
£ £
Fixed assets 153,000 -
Current assets 1,207 100
Creditors: Amounts Falling Due Within One Year (117,500 ) -
NET CURRENT ASSETS (LIABILITIES) (116,293 ) 100
TOTAL ASSETS LESS CURRENT LIABILITIES 36,707 100
Creditors: Amounts Falling After More Than One Year (26,010 ) -
Accruals and deferred income (1,200 ) -
NET ASSETS 9,497 100
CAPITAL AND RESERVES 9,497 100

Notes

1. General Information
MTR SOHO CAFE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13719457 . The registered office is 11 Portland Road, Edgbaston, Birmingham, B16 9HN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: NIL)
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For the year ending 30 November 2023 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 directors acknowledge their 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 MOBINE ALI
Director
20/03/2025