Acorah Software Products - Accounts Production 16.7.461 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 08830667 Mr Majid Hasan Ms Emma Hu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08830667 2024-01-31 08830667 2025-01-31 08830667 2024-02-01 2025-01-31 08830667 frs-core:CurrentFinancialInstruments 2025-01-31 08830667 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 08830667 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 08830667 frs-bus:Micro-entities 2024-02-01 2025-01-31 08830667 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 08830667 frs-bus:Director1 2024-02-01 2025-01-31 08830667 frs-bus:Director1 2024-01-31 08830667 frs-bus:Director1 2025-01-31 08830667 frs-bus:Director2 2024-02-01 2025-01-31 08830667 frs-bus:Director2 2024-01-31 08830667 frs-bus:Director2 2025-01-31 08830667 2023-01-31 08830667 2024-01-31 08830667 2023-02-01 2024-01-31 08830667 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 08830667
MTSI LTD
Unaudited Financial Statements
For The Year Ended 31 January 2025
Excellence Accounting Services Limited
70 Gracechurch Street
London
England
EC3V 0HR
MTSI LTD
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 08830667

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 90,075 | 267,316
Creditors: Amounts Falling Due Within One Year |  | (303,185 ) | (289,276 )
NET CURRENT LIABILITIES |  | (213,110 ) | (21,960 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (213,110 ) | (21,960 )
Accruals and deferred income |  | (359 ) | -
NET LIABILITIES |  | (213,469 ) | (21,960 )
CAPITAL AND RESERVES |  | (213,469 ) | (21,960 )

## 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:

| 2025 |  | 2024
--- | --- | --- | ---
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 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Majid Hasan | 77,730 | - | - | - | 66,540
Ms Emma Hu | 60,001 | - | - | - | 60,000

The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
MTSI LTD
Balance Sheet (continued)
As At 31 January 2025
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 Majid Hasan Director
12/12/2025