Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 09307463 Mr Iain Wilson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09307463 2023-03-31 09307463 2024-03-31 09307463 2023-04-01 2024-03-31 09307463 frs-core:CapitalRedemptionReserve 2024-03-31 09307463 frs-core:ShareCapital 2024-03-31 09307463 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 09307463 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09307463 frs-bus:AbridgedAccounts 2023-04-01 2024-03-31 09307463 frs-bus:SmallEntities 2023-04-01 2024-03-31 09307463 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09307463 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 09307463 frs-core:CostValuation 2023-03-31 09307463 frs-core:CostValuation 2024-03-31 09307463 frs-bus:Director1 2023-04-01 2024-03-31 09307463 frs-countries:EnglandWales 2023-04-01 2024-03-31 09307463 2022-03-31 09307463 2023-03-31 09307463 2022-04-01 2023-03-31 09307463 frs-core:CapitalRedemptionReserve 2023-03-31 09307463 frs-core:ShareCapital 2023-03-31 09307463 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 09307463
Metal (Holdings) Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 March 2024
CAD Accountancy Ltd
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 09307463
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 967,046 967,046
967,046 967,046
CURRENT ASSETS
Debtors 85,000 85,000
85,000 85,000
NET CURRENT ASSETS (LIABILITIES) 85,000 85,000
TOTAL ASSETS LESS CURRENT LIABILITIES 1,052,046 1,052,046
NET ASSETS 1,052,046 1,052,046
CAPITAL AND RESERVES
Called up share capital 5 797,890 797,890
Capital redemption reserve 250,000 250,000
Profit and Loss Account 4,156 4,156
SHAREHOLDERS' FUNDS 1,052,046 1,052,046
Page 1
Page 2
For the year ending 31 March 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 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 March 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Iain Wilson
Director
12th September 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Metal (Holdings) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09307463 . The registered office is Office 1, The Warehouse, Anchor Quay, Penryn, Cornwall, TR10 8GZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Investments
Total
£
Cost
As at 1 April 2023 967,046
As at 31 March 2024 967,046
Provision
As at 1 April 2023 -
As at 31 March 2024 -
Net Book Value
As at 31 March 2024 967,046
As at 1 April 2023 967,046
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 797,890 797,890
Page 3