1 July 2023 false No description of principal activity Taxfiler 2024.5 12668014business:PrivateLimitedCompanyLtd2023-07-012024-06-30 126680142023-06-30 126680142023-07-012024-06-30 12668014business:AuditExempt-NoAccountantsReport2023-07-012024-06-30 12668014business:FilletedAccounts2023-07-012024-06-30 126680142024-06-30 12668014business:Director12023-07-012024-06-30 12668014business:RegisteredOffice2023-07-012024-06-30 126680142023-06-30 12668014core:WithinOneYear2024-06-30 12668014core:WithinOneYear2023-06-30 12668014core:AfterOneYear2024-06-30 12668014core:AfterOneYear2023-06-30 12668014core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 12668014core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 12668014core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 12668014core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 12668014core:PreviouslyStatedAmount2024-06-30 12668014core:PreviouslyStatedAmount2023-06-30 12668014business:SmallEntities2023-07-012024-06-30 12668014countries:EnglandWales2023-07-012024-06-30 126680142022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 12668014 (England and Wales)
METAMORFOZA TRADING LTD Unaudited accounts for the year ended 30 June 2024
METAMORFOZA TRADING LTD Unaudited accounts Contents
Page
- 2 -
METAMORFOZA TRADING LTD Company Information for the year ended 30 June 2024
Director
Sergiy Tektel
Company Number
12668014 (England and Wales)
Registered Office
63-66 HATTON GARDEN LONDON EC1N 8LE ENGLAND
- 3 -
METAMORFOZA TRADING LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investments
610,346 
610,346 
Current assets
Debtors
7,877,768 
5,311,375 
Investments
504,441 
- 
Cash at bank and in hand
2,334,566 
4,147,204 
10,716,775 
9,458,579 
Creditors: amounts falling due within one year
(11,147,333)
(9,951,824)
Net current liabilities
(430,558)
(493,245)
Total assets less current liabilities
179,788 
117,101 
Creditors: amounts falling due after more than one year
- 
(9,941)
Net assets
179,788 
107,160 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
179,787 
107,159 
Shareholders' funds
179,788 
107,160 
For the year ending 30 June 2024 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 October 2024 and were signed on its behalf by
Sergiy Tektel Director Company Registration No. 12668014
- 4 -
METAMORFOZA TRADING LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
METAMORFOZA TRADING LTD is a private company, limited by shares, registered in England and Wales, registration number 12668014. The registered office is 63-66 HATTON GARDEN, LONDON, EC1N 8LE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments
Other investments 
£ 
Valuation at 1 July 2023
610,346 
Valuation at 30 June 2024
610,346 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
51 
- 
Amounts falling due after more than one year
Other debtors
7,877,717 
5,311,375 
6
Investments held as current assets
2024 
2023 
£ 
£ 
Unlisted investments
504,441 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
3,346,935 
3,347,494 
Trade creditors
7,721,467 
6,546,482 
Taxes and social security
21,083 
- 
Other creditors
57,848 
57,848 
11,147,333 
9,951,824 
- 5 -
METAMORFOZA TRADING LTD Notes to the Accounts for the year ended 30 June 2024
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
9,941 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -