Company Registration No. 09802044 (England and Wales)
Metro Immigration Specialists Ltd
Unaudited accounts
for the year ended 30 September 2023
Metro Immigration Specialists Ltd
Unaudited accounts
Contents
Metro Immigration Specialists Ltd
Company Information
for the year ended 30 September 2023
Directors
Mr. Daniel Gillard
Mr. Ritvan Reka
Company Number
09802044 (England and Wales)
Registered Office
THE ATRIUM
1 HAREFIELD ROAD
UXBRIDGE
UB8 1EX
ENGLAND
Metro Immigration Specialists Ltd
Statement of financial position
as at 30 September 2023
Tangible assets
6,467
4,222
Cash at bank and in hand
392,713
262,123
Creditors: amounts falling due within one year
(379,340)
(250,406)
Net current assets
16,637
14,981
Called up share capital
2
2
Profit and loss account
23,102
19,201
Shareholders' funds
23,104
19,203
For the year ending 30 September 2023 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 24 October 2023 and were signed on its behalf by
Mr. Ritvan Reka
Director
Company Registration No. 09802044
Metro Immigration Specialists Ltd
Notes to the Accounts
for the year ended 30 September 2023
Metro Immigration Specialists Ltd is a private company, limited by shares, registered in England and Wales, registration number 09802044. The registered office is THE ATRIUM, 1 HAREFIELD ROAD, UXBRIDGE, UB8 1EX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% Reducing balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 October 2022
1,208
12,195
13,403
At 30 September 2023
1,208
16,336
17,544
At 1 October 2022
1,208
7,973
9,181
Charge for the year
-
1,896
1,896
At 30 September 2023
1,208
9,869
11,077
At 30 September 2023
-
6,467
6,467
At 30 September 2022
-
4,222
4,222
Metro Immigration Specialists Ltd
Notes to the Accounts
for the year ended 30 September 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
20,610
13,990
Other creditors
267,385
153,021
Loans from directors
88,945
81,595
Loans from directors include an amount of £88,945 (2022: £81,595) relating to the directors' loan account of Mr D Gillard and Mr R Reka.
8
Average number of employees
During the year the average number of employees was 5 (2022: 3).