Acorah Software Products - Accounts Production 16.2.800 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 08830667 Mr Majid Hasan Ms Emma Hu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08830667 2023-01-31 08830667 2024-01-31 08830667 2023-02-01 2024-01-31 08830667 frs-core:CurrentFinancialInstruments 2024-01-31 08830667 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 08830667 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 08830667 frs-bus:Micro-entities 2023-02-01 2024-01-31 08830667 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 08830667 frs-bus:Director1 2023-02-01 2024-01-31 08830667 frs-bus:Director1 2023-01-31 08830667 frs-bus:Director1 2024-01-31 08830667 frs-bus:Director2 2023-02-01 2024-01-31 08830667 frs-bus:Director2 2023-01-31 08830667 frs-bus:Director2 2024-01-31 08830667 2022-01-31 08830667 2023-01-31 08830667 2022-02-01 2023-01-31 08830667 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 08830667
MTSI LTD
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: 08830667
2024 2023
£ £
Current assets 267,316 264,106
Creditors: Amounts Falling Due Within One Year (289,276 ) (267,699 )
NET CURRENT LIABILITIES (21,960 ) (3,593 )
TOTAL ASSETS LESS CURRENT LIABILITIES (21,960 ) (3,593 )
NET LIABILITIES (21,960 ) (3,593 )
CAPITAL AND RESERVES (21,960 ) (3,593 )

Notes

1. General Information
MTSI LTD is a private company, limited by shares, incorporated in England & Wales, registered number 08830667 . The registered office is 7 BROOKFIELD CRESCENT, MILL HILL , LONDON , NW7 2DH.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 2 2
2 2
3. Directors Advances, Credits and Guarantees
Included within Creditors and Debtors are the following loans from and to directors respectively:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Majid Hasan 66,635 - - - 77,730
Ms Emma Hu 60,000 - - - 60,001
The above loan is unsecured, interest free and repayable on demand.
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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 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 Majid Hasan
Director
31/01/2025