Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 01188972 Mr Adam Stanislas Mrs Jenny Stanislas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01188972 2023-03-31 01188972 2024-03-31 01188972 2023-04-01 2024-03-31 01188972 frs-core:CurrentFinancialInstruments 2024-03-31 01188972 frs-core:Non-currentFinancialInstruments 2024-03-31 01188972 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 01188972 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 01188972 frs-bus:Micro-entities 2023-04-01 2024-03-31 01188972 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 01188972 frs-bus:Director1 2023-04-01 2024-03-31 01188972 frs-bus:Director1 2023-03-31 01188972 frs-bus:Director1 2024-03-31 01188972 frs-bus:Director2 2023-04-01 2024-03-31 01188972 2022-03-31 01188972 2023-03-31 01188972 2022-04-01 2023-03-31 01188972 frs-core:CurrentFinancialInstruments 2023-03-31 01188972 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 01188972
Metrostat Print & Stationery Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
EOACC Ltd
Collingham House
10-12 Gladstone Road
London
SW19 1QT
Company Information
Directors Mr Adam Stanislas
Mrs Jenny Stanislas
Company Number 01188972
Registered Office Unit 15 Willow Lane Business Park
1-11 Willow Lane
Mitcham
Surrey
CR4 4NA
Accountants EOACC Ltd
Collingham House
10-12 Gladstone Road
London
SW19 1QT
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Balance Sheet
Registered number: 01188972
2024 2023
£ £
Fixed assets 102,588 122,099
Current assets 371,890 267,978
Prepayments and accrued income 11,519 13,661
Creditors: Amounts Falling Due Within One Year (249,726 ) (153,917 )
NET CURRENT ASSETS 133,683 127,722
TOTAL ASSETS LESS CURRENT LIABILITIES 236,271 249,821
Creditors: Amounts Falling After More Than One Year (12,233 ) (22,437 )
Accruals and deferred income (5,083 ) (14,939 )
NET ASSETS 218,955 212,445
CAPITAL AND RESERVES 218,955 212,445

Notes

1. General Information
Metrostat Print & Stationery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01188972 . The registered office is Unit 15 Willow Lane Business Park, 1-11 Willow Lane, Mitcham, Surrey, CR4 4NA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Adam Stanislas 101,430 106,518 58,192 - 149,756
Loans to directors are repayable on demand, and subject to interest at the prescribed HMRC beneficial loan interest rates.
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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 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
Mr Adam Stanislas
Director
31/10/2024
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