Acorah Software Products - Accounts Production 16.8.200 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 07807558 Mr Mazhar Iqbal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07807558 2023-10-31 07807558 2024-10-31 07807558 2023-11-01 2024-10-31 07807558 frs-core:CurrentFinancialInstruments 2024-10-31 07807558 frs-core:Non-currentFinancialInstruments 2024-10-31 07807558 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 07807558 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 07807558 frs-bus:Micro-entities 2023-11-01 2024-10-31 07807558 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 07807558 frs-bus:Director1 2023-11-01 2024-10-31 07807558 2022-10-31 07807558 2023-10-31 07807558 2022-11-01 2023-10-31 07807558 frs-core:CurrentFinancialInstruments 2023-10-31 07807558 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 07807558
M.I.Transport Enterprise Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
M.I.Transport Enterprise Ltd
Balance Sheet
As At 31 October 2024
Balance Sheet
Registered number: 07807558

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 195,900 | 227,400
Current assets |  | 74,648 | 69,584
Creditors: Amounts Falling Due Within One Year |  | (117,305 ) | (99,158 )
NET CURRENT LIABILITIES |  | (42,657 ) | (29,574 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 153,243 | 197,826
Creditors: Amounts Falling Due After More Than One Year |  | (18,251 ) | (27,085 )
Accruals and deferred income |  | (9,534 ) | (8,934 )
NET ASSETS |  | 125,458 | 161,807
CAPITAL AND RESERVES |  | 125,458 | 161,807

## Notes

1. General Information
M.I.Transport Enterprise Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07807558 . The registered office is 80 Medlicott Road, Sparkbrook, Birmingham, B11 1PY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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M.I.Transport Enterprise Ltd
Balance Sheet (continued)
As At 31 October 2024
For the year ending 31 October 2024 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 Mazhar Iqbal Director
12/01/2026