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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
Page
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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
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Metro Immigration Specialists Ltd Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,467 
4,222 
Current assets
Debtors
3,264 
3,264 
Cash at bank and in hand
392,713 
262,123 
395,977 
265,387 
Creditors: amounts falling due within one year
(379,340)
(250,406)
Net current assets
16,637 
14,981 
Net assets
23,104 
19,203 
Capital and reserves
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
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Metro Immigration Specialists Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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 
Additions
- 
4,141 
4,141 
At 30 September 2023
1,208 
16,336 
17,544 
Depreciation
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 
Net book value
At 30 September 2023
- 
6,467 
6,467 
At 30 September 2022
- 
4,222 
4,222 
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Metro Immigration Specialists Ltd Notes to the Accounts for the year ended 30 September 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
3,264 
3,264 
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 
Accruals
2,400 
1,800 
379,340 
250,406 
7
Loans to directors
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).
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