2022-04-01 2023-03-31 false Capium Accounts Production 1.1 10969387 bus:AbridgedAccounts 2022-04-01 2023-03-31 10969387 bus:FRS102 2022-04-01 2023-03-31 10969387 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 10969387 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 10969387 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 10969387 2022-04-01 2023-03-31 10969387 2023-03-31 10969387 bus:RegisteredOffice 2022-04-01 2023-03-31 10969387 core:WithinOneYear 2023-03-31 10969387 core:AfterOneYear 2023-03-31 10969387 bus:Director1 2022-04-01 2023-03-31 10969387 bus:Director1 2023-03-31 10969387 bus:Director1 2020-10-01 2022-03-31 10969387 2020-10-01 10969387 bus:CompanySecretary1 2022-04-01 2023-03-31 10969387 bus:LeadAgentIfApplicable 2022-04-01 2023-03-31 10969387 2020-10-01 2022-03-31 10969387 2022-03-31 10969387 core:WithinOneYear 2022-03-31 10969387 core:AfterOneYear 2022-03-31 10969387 bus:EntityAccountantsOrAuditors 2020-10-01 2022-03-31 10969387 bus:OrdinaryShareClass1 2022-04-01 2023-03-31 10969387 bus:OrdinaryShareClass1 2023-03-31 10969387 bus:OrdinaryShareClass1 2020-10-01 2022-03-31 10969387 bus:OrdinaryShareClass1 2022-03-31 10969387 core:MotorCars 2022-04-01 2023-03-31 10969387 core:MotorCars 2023-03-31 10969387 core:MotorCars 2022-03-31 10969387 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-03-31 10969387 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-03-31 10969387 core:CostValuation core:Non-currentFinancialInstruments 2023-03-31 10969387 core:CostValuation core:Non-currentFinancialInstruments 2022-03-31 10969387 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-03-31 10969387 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-03-31 10969387 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-03-31 10969387 core:Non-currentFinancialInstruments 2023-03-31 10969387 core:Non-currentFinancialInstruments 2022-03-31 10969387 core:ShareCapital 2023-03-31 10969387 core:ShareCapital 2022-03-31 10969387 core:RetainedEarningsAccumulatedLosses 2023-03-31 10969387 core:RetainedEarningsAccumulatedLosses 2022-03-31 10969387 dpl:Item1 2022-04-01 10969387 dpl:Item1 2023-03-31 10969387 dpl:Item1 2020-10-01 10969387 dpl:Item1 2022-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 10969387


 

 

 

METAPOINT TECHNOLOGIES LTD


Abridged Accounts
 


Period of accounts

Start date: 01 April 2022

End date: 31 March 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 64,161    78,245 
64,161    78,245 
Current assets      
Debtors: amounts falling due within one year 19,080   
Cash at bank and in hand 208,713    153,397 
227,793    153,397 
Creditors: amount falling due within one year (102,393)   (114,351)
Net current assets 125,400    39,046 
 
Total assets less current liabilities 189,561    117,291 
Net assets 189,561    117,291 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 189,461    117,191 
Shareholder's funds 189,561    117,291 
 


For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 06 October 2023 and were signed by:


-------------------------------
THIRUNAVUKKARASU BALASUBRAMANIAN
Director
1
General Information
METAPOINT TECHNOLOGIES LTD is a private company, limited by shares, registered in , registration number 10969387, registration address 42 STILWELL CLOSE, ORPINGTON , BR5 3FA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 18 Reducing Balance
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 01 April 2022 79,500    79,500 
Additions  
Disposals  
At 31 March 2023 79,500    79,500 
Depreciation
At 01 April 2022 1,255    1,255 
Charge for year 14,084    14,084 
On disposals  
At 31 March 2023 15,339    15,339 
Net book values
Closing balance as at 31 March 2023 64,161    64,161 
Opening balance as at 01 April 2022 78,245    78,245 


4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
100 Class A shares of £1.00 each 100    100 
100    100 

2