MTA Accountants Limited

Registered number: 12426113

	2025	2024
	£	£
Fixed assets	365	740

Current assets	12,550	7,577
Creditors: Amounts Falling Due Within One Year	(9,218 )	(5,352 )

NET CURRENT ASSETS	3,332	2,225

TOTAL ASSETS LESS CURRENT LIABILITIES	3,697	2,965

Accruals and deferred income	(3,680 )	(2,956 )

NET ASSETS	17	9

CAPITAL AND RESERVES	17	9

Notes

1. General Information

MTA Accountants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12426113 . The registered office is International House, 61 Mosley Street, Manchester, M2 3HZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Director loan account amounted to £5,000, this is made up of an opening credit balance of £1,400, advances of £17,932 and credits of £11,532. This is represented in other debtors.

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 January 2025 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 her 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

Mrs Natalia Matuszewska

Director

21/09/2025