Acorah Software Products - Accounts Production 19.1.200 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 NI664804 Mr Konrad Wesolowski iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI664804 2024-10-31 NI664804 2025-10-31 NI664804 2024-11-01 2025-10-31 NI664804 frs-core:CurrentFinancialInstruments 2025-10-31 NI664804 frs-core:Non-currentFinancialInstruments 2025-10-31 NI664804 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 NI664804 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 NI664804 frs-bus:Micro-entities 2024-11-01 2025-10-31 NI664804 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 NI664804 frs-bus:Director1 2024-11-01 2025-10-31 NI664804 2023-10-31 NI664804 2024-10-31 NI664804 2023-11-01 2024-10-31 NI664804 frs-core:CurrentFinancialInstruments 2024-10-31 NI664804 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: NI664804
MTN Carparts Ltd
Financial Statements
For The Year Ended 31 October 2025
Balance Sheet
Registered number: NI664804
2025 2024
£ £
Fixed assets 12,433 14,094
Current assets 70,917 60,016
Creditors: Amounts Falling Due Within One Year (66,237 ) (45,464 )
NET CURRENT ASSETS 4,680 14,552
TOTAL ASSETS LESS CURRENT LIABILITIES 17,113 28,646
Creditors: Amounts Falling Due After More Than One Year (33,661 ) (40,423 )
Accruals and deferred income (950 ) (950 )
NET LIABILITIES (17,498 ) (12,727 )
CAPITAL AND RESERVES (17,498 ) (12,727 )

Notes

1. General Information
MTN Carparts Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI664804 . The registered office is 19 Arthur Street, Belfast, Antrim, BT1 4GA.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2024: 2)
2 2
For the year ending 31 October 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 Konrad Wesolowski
Director
29th April 2026