Acorah Software Products - Accounts Production 16.1.200 false true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 11307132 Ismail Ahmad Azhar Mohamed Ismail Ahmad iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11307132 2023-04-30 11307132 2024-04-30 11307132 2023-05-01 2024-04-30 11307132 frs-core:CurrentFinancialInstruments 2024-04-30 11307132 frs-core:Non-currentFinancialInstruments 2024-04-30 11307132 frs-core:ShareCapital 2024-04-30 11307132 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 11307132 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11307132 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 11307132 frs-bus:SmallEntities 2023-05-01 2024-04-30 11307132 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11307132 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 11307132 frs-bus:Director1 2023-05-01 2024-04-30 11307132 frs-bus:Director2 2023-05-01 2024-04-30 11307132 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 11307132 frs-countries:EnglandWales 2023-05-01 2024-04-30 11307132 2022-04-30 11307132 2023-04-30 11307132 2022-05-01 2023-04-30 11307132 frs-core:CurrentFinancialInstruments 2023-04-30 11307132 frs-core:Non-currentFinancialInstruments 2023-04-30 11307132 frs-core:ShareCapital 2023-04-30 11307132 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 11307132
Metropolitan Holdings (Birmingham) Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Wizz Accounting Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11307132
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 101,647 101,646
Cash at bank and in hand 110 88
101,757 101,734
Creditors: Amounts Falling Due Within One Year 5 (357,474 ) (346,202 )
NET CURRENT ASSETS (LIABILITIES) (255,717 ) (244,468 )
TOTAL ASSETS LESS CURRENT LIABILITIES (255,717 ) (244,468 )
Creditors: Amounts Falling Due After More Than One Year 6 (153,198 ) (163,401 )
NET LIABILITIES (408,915 ) (407,869 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (409,015 ) (407,969 )
SHAREHOLDERS' FUNDS (408,915) (407,869)
For the year ending 30 April 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 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.
On behalf of the board
Ismail Ahmad
Director
6 January 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Metropolitan Holdings (Birmingham) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11307132 . The registered office is 340 Green Lane, Small Heath, Birmingham, B9 5DR.
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: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 475 475
VAT 1,172 1,171
1,647 1,646
Due after more than one year
Other debtors 100,000 100,000
101,647 101,646
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Bank loans and overdrafts 10,204 9,952
Other creditors 40,970 40,970
Accruals and deferred income 220 200
Amounts owed to group undertakings 306,080 295,080
357,474 346,202
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 12,232 22,435
Other creditors 140,966 140,966
153,198 163,401
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2