Acorah Software Products - Accounts Production 15.0.400 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 10166710 Mrs Charlene Sheehy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10166710 2023-05-31 10166710 2024-05-31 10166710 2023-06-01 2024-05-31 10166710 frs-core:CurrentFinancialInstruments 2024-05-31 10166710 frs-core:Non-currentFinancialInstruments 2024-05-31 10166710 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10166710 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 10166710 frs-bus:Micro-entities 2023-06-01 2024-05-31 10166710 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10166710 frs-bus:Director1 2023-06-01 2024-05-31 10166710 frs-bus:Director1 2023-05-31 10166710 frs-bus:Director1 2024-05-31 10166710 2022-05-31 10166710 2023-05-31 10166710 2022-06-01 2023-05-31 10166710 frs-core:CurrentFinancialInstruments 2023-05-31 10166710 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 10166710
Metro Homes Lettings Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Atkins Accountants Ltd
A V C House Northampton Lane
Swansea
SA1 4EH
Balance Sheet
Registered number: 10166710
2024 2023
£ £
Fixed assets 859 152
Current assets 89,219 59,537
Creditors: Amounts Falling Due Within One Year (71,696 ) (48,208 )
NET CURRENT ASSETS 17,523 11,329
TOTAL ASSETS LESS CURRENT LIABILITIES 18,382 11,481
Creditors: Amounts Falling After More Than One Year (3,243 ) (6,238 )
Accruals and deferred income (1,140 ) (1,080 )
NET ASSETS 13,999 4,163
CAPITAL AND RESERVES 13,999 4,163

Notes

1. General Information
Metro Homes Lettings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10166710 . The registered office is Castle Arcade Castle Street, Swansea, SA1 1JG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mrs Charlene Sheehy 14,657 34,394 29,165 - 19,886
The above loan is unsecured, interest free and was repaid by 28th February 2022.
Page 0
Page 1
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mrs Charlene Sheehy
Director
21/08/2024