Acorah Software Products - Accounts Production 16.0.110 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 04118266 Mr Jerry Allen Mrs Sharon Allen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04118266 2022-12-31 04118266 2023-12-31 04118266 2023-01-01 2023-12-31 04118266 frs-core:CurrentFinancialInstruments 2023-12-31 04118266 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04118266 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 04118266 frs-bus:Micro-entities 2023-01-01 2023-12-31 04118266 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 04118266 frs-bus:Director1 2023-01-01 2023-12-31 04118266 frs-bus:Director2 2023-01-01 2023-12-31 04118266 2021-12-31 04118266 2022-12-31 04118266 2022-01-01 2022-12-31 04118266 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 04118266
Metcalfe Allen Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
VA Accountancy
Balance Sheet
Registered number: 04118266
2023 2022
£ £
Fixed assets 29,371 36,561
Current assets 84,490 69,884
Creditors: Amounts Falling Due Within One Year (49,139 ) (37,218 )
NET CURRENT ASSETS 35,351 32,666
TOTAL ASSETS LESS CURRENT LIABILITIES 64,722 69,227
NET ASSETS 64,722 69,227
CAPITAL AND RESERVES 64,722 69,227

Notes

1. General Information
Metcalfe Allen Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04118266 . The registered office is Unit 7 Saunders Way, Kingsmill Industrial Estate, Cullompton, Devon, EX15 1BS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 5)
4 5
For the year ending 31 December 2023 the company was entitled to exemption from audit 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 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 Sharon Allen
Director
06/11/2024