2023-01-012023-12-312023-12-31false13353423METRICS MATURITY UK LTD2024-04-08iso4217:GBPxbrli:pure133534232023-01-01133534232023-12-31133534232023-01-012023-12-31133534232022-01-01133534232022-12-31133534232022-01-012022-12-3113353423bus:SmallEntities2023-01-012023-12-3113353423bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3113353423bus:AbridgedAccounts2023-01-012023-12-3113353423bus:PrivateLimitedCompanyLtd2023-01-012023-12-3113353423core:WithinOneYear2023-12-3113353423core:AfterOneYear2023-12-3113353423core:WithinOneYear2022-12-3113353423core:AfterOneYear2022-12-3113353423core:ShareCapital2023-12-3113353423core:SharePremium2023-12-3113353423core:RevaluationReserve2023-12-3113353423core:OtherReservesSubtotal2023-12-3113353423core:RetainedEarningsAccumulatedLosses2023-12-3113353423core:ShareCapital2022-12-3113353423core:SharePremium2022-12-3113353423core:RevaluationReserve2022-12-3113353423core:OtherReservesSubtotal2022-12-3113353423core:RetainedEarningsAccumulatedLosses2022-12-3113353423core:LandBuildings2023-12-3113353423core:PlantMachinery2023-12-3113353423core:Vehicles2023-12-3113353423core:FurnitureFittings2023-12-3113353423core:OfficeEquipment2023-12-3113353423core:NetGoodwill2023-12-3113353423core:IntangibleAssetsOtherThanGoodwill2023-12-3113353423core:ListedExchangeTraded2023-12-3113353423core:UnlistedNon-exchangeTraded2023-12-3113353423core:LandBuildings2022-12-3113353423core:PlantMachinery2022-12-3113353423core:Vehicles2022-12-3113353423core:FurnitureFittings2022-12-3113353423core:OfficeEquipment2022-12-3113353423core:NetGoodwill2022-12-3113353423core:IntangibleAssetsOtherThanGoodwill2022-12-3113353423core:ListedExchangeTraded2022-12-3113353423core:UnlistedNon-exchangeTraded2022-12-3113353423core:LandBuildings2023-01-012023-12-3113353423core:PlantMachinery2023-01-012023-12-3113353423core:Vehicles2023-01-012023-12-3113353423core:FurnitureFittings2023-01-012023-12-3113353423core:OfficeEquipment2023-01-012023-12-3113353423core:NetGoodwill2023-01-012023-12-3113353423core:IntangibleAssetsOtherThanGoodwill2023-01-012023-12-3113353423core:ListedExchangeTraded2023-01-012023-12-3113353423core:UnlistedNon-exchangeTraded2023-01-012023-12-3113353423core:MoreThanFiveYears2023-01-012023-12-3113353423core:Non-currentFinancialInstruments2023-12-3113353423core:Non-currentFinancialInstruments2022-12-3113353423dpl:CostSales2023-01-012023-12-3113353423dpl:DistributionCosts2023-01-012023-12-3113353423core:LandBuildings2023-01-012023-12-3113353423core:PlantMachinery2023-01-012023-12-3113353423core:Vehicles2023-01-012023-12-3113353423core:FurnitureFittings2023-01-012023-12-3113353423core:OfficeEquipment2023-01-012023-12-3113353423dpl:AdministrativeExpenses2023-01-012023-12-3113353423core:NetGoodwill2023-01-012023-12-3113353423core:IntangibleAssetsOtherThanGoodwill2023-01-012023-12-3113353423dpl:GroupUndertakings2023-01-012023-12-3113353423dpl:ParticipatingInterests2023-01-012023-12-3113353423dpl:GroupUndertakingscore:ListedExchangeTraded2023-01-012023-12-3113353423core:ListedExchangeTraded2023-01-012023-12-3113353423dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-01-012023-12-3113353423core:UnlistedNon-exchangeTraded2023-01-012023-12-3113353423dpl:CostSales2022-01-012022-12-3113353423dpl:DistributionCosts2022-01-012022-12-3113353423core:LandBuildings2022-01-012022-12-3113353423core:PlantMachinery2022-01-012022-12-3113353423core:Vehicles2022-01-012022-12-3113353423core:FurnitureFittings2022-01-012022-12-3113353423core:OfficeEquipment2022-01-012022-12-3113353423dpl:AdministrativeExpenses2022-01-012022-12-3113353423core:NetGoodwill2022-01-012022-12-3113353423core:IntangibleAssetsOtherThanGoodwill2022-01-012022-12-3113353423dpl:GroupUndertakings2022-01-012022-12-3113353423dpl:ParticipatingInterests2022-01-012022-12-3113353423dpl:GroupUndertakingscore:ListedExchangeTraded2022-01-012022-12-3113353423core:ListedExchangeTraded2022-01-012022-12-3113353423dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-01-012022-12-3113353423core:UnlistedNon-exchangeTraded2022-01-012022-12-3113353423core:NetGoodwill2023-12-3113353423core:IntangibleAssetsOtherThanGoodwill2023-12-3113353423core:LandBuildings2023-12-3113353423core:PlantMachinery2023-12-3113353423core:Vehicles2023-12-3113353423core:FurnitureFittings2023-12-3113353423core:OfficeEquipment2023-12-3113353423core:AfterOneYear2023-12-3113353423core:WithinOneYear2023-12-3113353423core:ListedExchangeTraded2023-12-3113353423core:UnlistedNon-exchangeTraded2023-12-3113353423core:ShareCapital2023-12-3113353423core:SharePremium2023-12-3113353423core:RevaluationReserve2023-12-3113353423core:OtherReservesSubtotal2023-12-3113353423core:RetainedEarningsAccumulatedLosses2023-12-3113353423core:NetGoodwill2022-12-3113353423core:IntangibleAssetsOtherThanGoodwill2022-12-3113353423core:LandBuildings2022-12-3113353423core:PlantMachinery2022-12-3113353423core:Vehicles2022-12-3113353423core:FurnitureFittings2022-12-3113353423core:OfficeEquipment2022-12-3113353423core:AfterOneYear2022-12-3113353423core:WithinOneYear2022-12-3113353423core:ListedExch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METRICS MATURITY UK LTD

Registered Number
13353423
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

METRICS MATURITY UK LTD
Company Information
for the year from 1 January 2023 to 31 December 2023

Director

KARG, Thomas

Registered Address

Oak House, Tanshire Park
Shackleford Road
Elstead
GU8 6LB

Registered Number

13353423 (England and Wales)
METRICS MATURITY UK LTD
Balance Sheet as at
31 December 2023

Notes

2023

2022

£

£

£

£

Current assets
Debtors206,673162,466
Cash at bank and on hand41,060165,803
247,733328,269
Creditors amounts falling due within one year(123,542)(189,519)
Net current assets (liabilities)124,191138,750
Total assets less current liabilities124,191138,750
Creditors amounts falling due after one year-(18)
Provisions for liabilities(2,936)(25,902)
Net assets121,255112,830
Capital and reserves
Profit and loss account121,255112,830
Shareholders' funds121,255112,830
The financial statements were approved and authorised for issue by the Director on 8 April 2024, and are signed on its behalf by:
KARG, Thomas
Director
Registered Company No. 13353423
METRICS MATURITY UK LTD
Notes to the Financial Statements
for the year ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2.Average number of employees

20232022
Average number of employees during the year11