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Company Registration No. 12629658 (England and Wales)
MetriqaUK Ltd Unaudited accounts for the year ended 31 May 2023
MetriqaUK Ltd Unaudited accounts Contents
Page
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MetriqaUK Ltd Company Information for the year ended 31 May 2023
Director
Mirko Mestre
Company Number
12629658 (England and Wales)
Registered Office
76 HOWARD STREET OXFORD OX4 3BE ENGLAND
Accountants
J3 Accountants 128 City Road London EC1V 2NX
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MetriqaUK Ltd Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
611,037 
30,090 
Cash at bank and in hand
320,000 
493,210 
931,037 
523,300 
Creditors: amounts falling due within one year
- 
(141,263)
Net current assets
931,037 
382,037 
Total assets less current liabilities
931,037 
382,037 
Creditors: amounts falling due after more than one year
(145,000)
- 
Net assets
786,037 
382,037 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
786,036 
382,036 
Shareholders' funds
786,037 
382,037 
For the year ending 31 May 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 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 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 and authorised for issue on 29 February 2024 and were signed on its behalf by
Mirko Mestre Director Company Registration No. 12629658
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MetriqaUK Ltd Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
MetriqaUK Ltd is a private company, limited by shares, registered in England and Wales, registration number 12629658. The registered office is 76 HOWARD STREET, OXFORD, OX4 3BE, 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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
30,090 
Amounts falling due after more than one year
Trade debtors
611,037 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
(17,727)
Taxes and social security
- 
101,227 
Other creditors
- 
20,000 
Loans from directors
- 
19,782 
Accruals
- 
7,200 
Deferred income
- 
10,781 
- 
141,263 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Taxes and social security
145,000 
- 
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MetriqaUK Ltd Notes to the Accounts for the year ended 31 May 2023
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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