METROPOLIS SOLUTIONS LTD.

Company Registration Number:
03284102 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

METROPOLIS SOLUTIONS LTD.

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

METROPOLIS SOLUTIONS LTD.

Company Information

for the Period Ended 30 November 2023




Director: Stasinos Psaromitis
Secretary: Nitsa Psaromitis
Registered office: 68
Beverley Gardens
Stanmore
Middlesex
HA7 2AS
Company Registration Number: 03284102 (England and Wales)

METROPOLIS SOLUTIONS LTD.

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
Stasinos Psaromitis

Secretary
Nitsa Psaromitis

This report was approved by the board of directors on 27 August 2024
And Signed On Behalf Of The Board By:

Name: Stasinos Psaromitis
Status: Director

METROPOLIS SOLUTIONS LTD.

Profit and Loss Account

for the Period Ended 30 November 2023


Notes

2023
£

2022
£
Turnover 11,077 116,856
Cost of sales ( 3,705 ) ( 95,690 )
Gross Profit or (Loss) 7,372 21,166
Distribution Costs ( 724 ) ( 936 )
Administrative Expenses ( 12,310 ) ( 12,826 )
Operating Profit or (Loss) ( 5,662 ) 7,404
Profit or (Loss) Before Tax ( 5,662 ) 7,404
Profit or (Loss) for Period ( 5,662 ) 7,404

The notes form part of these financial statements

METROPOLIS SOLUTIONS LTD.

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 12,895 12,188
Total fixed assets: 12,895 12,188
Current assets
Stocks: 2,310 594
Cash at bank and in hand: 299,384 290,249
Total current assets: 301,694 290,843
Creditors: amounts falling due within one year: 5 ( 883 ) ( 2,160 )
Net current assets (liabilities): 300,811 288,683
Total assets less current liabilities: 313,706 300,871
Total net assets (liabilities): 313,706 300,871

The notes form part of these financial statements

METROPOLIS SOLUTIONS LTD.

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 313,606 300,771
Shareholders funds: 313,706 300,871

For the year ending 30 November 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 27 August 2024
And Signed On Behalf Of The Board By:

Name: Stasinos Psaromitis
Status: Director

The notes form part of these financial statements

METROPOLIS SOLUTIONS LTD.

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Revenue represents the invoiced amount of all goods sold and services provided throughout the
    year, stated net of value added tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided on all non current assets, at rates calculated to write off the cost less
    estimated residual value of each asset evenly over its expected useful life, as follows:
    Office equipment @ 18% p.a. on a reducing balance basis
    Fixtures and fittings @ 18% p.a. on a reducing balance basis

METROPOLIS SOLUTIONS LTD.

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

METROPOLIS SOLUTIONS LTD.

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

METROPOLIS SOLUTIONS LTD.

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
At 01 December 2022 18,343 32,961 51,304
Additions - 3,537 3,537
Disposals - - -
Revaluations - - -
Transfers - - -
At 30 November 2023 18,343 36,498 54,841
Depreciation
At 01 December 2022 17,225 21,891 39,116
Charge for year 201 2,629 2,830
On disposals - - -
Other adjustments - - -
At 30 November 2023 17,426 24,520 41,946
Net book value
At 30 November 2023 917 11,978 12,895
At 30 November 2022 1,118 11,070 12,188

Depreciation is provided on all non current assets, at rates calculated to write off the cost less
estimated residual value of each asset evenly over its expected useful life, as follows:
Office equipment @ 18% p.a. on a reducing balance basis
Fixtures and fittings @ 18% p.a. on a reducing balance basis

METROPOLIS SOLUTIONS LTD.

Notes to the Financial Statements

for the Period Ended 30 November 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Other creditors 883 2,160
Total 883 2,160

Goods paid by Director, yet to be paid.