IRIS Accounts Production v24.1.9.2 06265804 director 1.7.23 30.6.24 30.6.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh062658042023-06-30062658042024-06-30062658042023-07-012024-06-30062658042022-06-30062658042022-07-012023-06-30062658042023-06-3006265804ns15:EnglandWales2023-07-012024-06-3006265804ns14:PoundSterling2023-07-012024-06-3006265804ns10:Director12023-07-012024-06-3006265804ns10:PrivateLimitedCompanyLtd2023-07-012024-06-3006265804ns10:Micro-entities2023-07-012024-06-3006265804ns10:AuditExempt-NoAccountantsReport2023-07-012024-06-3006265804ns10:FullAccounts2023-07-012024-06-3006265804ns10:CompanySecretary12023-07-012024-06-3006265804ns10:RegisteredOffice2023-07-012024-06-3006265804ns5:CurrentFinancialInstruments2024-06-3006265804ns5:CurrentFinancialInstruments2023-06-30
REGISTERED NUMBER: 06265804 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH JUNE 2024

FOR

METCALFE CONSULTING LIMITED

METCALFE CONSULTING LIMITED (BY SHARES) (REGISTERED NUMBER: 06265804)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH JUNE 2024










Page

Company Information 1

Statement of Financial Position 2


METCALFE CONSULTING LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH JUNE 2024







DIRECTOR: Mr Ian Metcalfe



SECRETARY: Mr Ian Metcalfe



REGISTERED OFFICE: 1 Marlpool Court
Kidderminster
Worcestershire
DY11 5DQ



REGISTERED NUMBER: 06265804 (England and Wales)



ACCOUNTANTS: R Pau & Co Limited
Chartered Certified Accountants
12-16 Station Street East
Coventry
West Midlands
CV6 5FJ



BANKERS: Santander UK Plc
2 Triton Square
Regents Place
London
NW1 3AN

METCALFE CONSULTING LIMITED (BY SHARES) (REGISTERED NUMBER: 06265804)

STATEMENT OF FINANCIAL POSITION
30TH JUNE 2024

2024 2023
£    £    £    £   
FIXED ASSETS 3,808 4,760

CURRENT ASSETS 154,228 147,520

CREDITORS
Amounts falling due within one year (20,209 ) (21,155 )
NET CURRENT ASSETS 134,019 126,365
TOTAL ASSETS LESS CURRENT
LIABILITIES

137,827

131,125

CAPITAL AND RESERVES 137,827 131,125

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 27th August 2024 and were signed by:





Mr Ian Metcalfe - Director