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 10584413 Mr Tony Miller iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10584413 2024-01-31 10584413 2025-01-31 10584413 2024-02-01 2025-01-31 10584413 frs-core:CurrentFinancialInstruments 2025-01-31 10584413 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 10584413 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 10584413 frs-bus:Micro-entities 2024-02-01 2025-01-31 10584413 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 10584413 frs-bus:Director1 2024-02-01 2025-01-31 10584413 frs-bus:Director1 2024-01-31 10584413 frs-bus:Director1 2025-01-31 10584413 2023-01-31 10584413 2024-01-31 10584413 2023-02-01 2024-01-31 10584413 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 10584413
MTL Consultancy Ltd
Financial Statements
For The Year Ended 31 January 2025
Balance Sheet
Registered number: 10584413
2025 2024
£ £
Fixed assets 489 930
Current assets 16,176 25,013
Creditors: Amounts Falling Due Within One Year (15,283 ) (24,268 )
NET CURRENT ASSETS 893 745
TOTAL ASSETS LESS CURRENT LIABILITIES 1,382 1,675
Accruals and deferred income (1,200 ) (1,500 )
NET ASSETS 182 175
CAPITAL AND RESERVES 182 175

Notes

1. General Information
MTL Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10584413 . The registered office is Wellington House, 273-275 High Street, London Colney, St Albans, Hertfordshire, AL2 1HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2024 Amounts advanced Amounts repaid Amounts written off As at 31 January 2025
£ £ £ £ £
Mr Tony Miller 339 80,933 (73,840 ) - 7,432
As of 31/01/2025, the director was due to repay the company £7,432. This was repaid within 9 months of the company year-end.
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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 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 Tony Miller
Director
29/10/2025