Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 08367887 Mr MOHAMED AMIRALLI Mrs Sabrina Dhanji iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08367887 2024-01-31 08367887 2025-01-31 08367887 2024-02-01 2025-01-31 08367887 frs-core:CurrentFinancialInstruments 2025-01-31 08367887 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 08367887 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 08367887 frs-bus:Micro-entities 2024-02-01 2025-01-31 08367887 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 08367887 frs-bus:Director1 2024-02-01 2025-01-31 08367887 frs-bus:Director2 2024-02-01 2025-01-31 08367887 2023-01-31 08367887 2024-01-31 08367887 2023-02-01 2024-01-31 08367887 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 08367887
M AND S PARTNERS LTD
Unaudited Financial Statements
For The Year Ended 31 January 2025
Balance Sheet
Registered number: 08367887
2025 2024
£ £
Current assets 205,195 205,195
Creditors: Amounts Falling Due Within One Year (29,926 ) (42,678 )
NET CURRENT ASSETS 175,269 162,517
TOTAL ASSETS LESS CURRENT LIABILITIES 175,269 162,517
Accruals and deferred income (43,000 ) (43,000 )
NET ASSETS 132,269 119,517
CAPITAL AND RESERVES 132,269 119,517

Notes

1. General Information
M AND S PARTNERS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 08367887 . The registered office is 55 East Lodge Park, Farlington, Portsmouth, Hampshire, PO6 1BZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
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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 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 MOHAMED AMIRALLI
Director
01/10/2025