Acorah Software Products - Accounts Production 16.1.300 true true 31 October 2023 1 November 2022 false 1 November 2023 31 October 2024 31 October 2024 03847513 Mr A Moore Mrs C Moore iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03847513 2023-10-31 03847513 2024-10-31 03847513 2023-11-01 2024-10-31 03847513 frs-core:ShareCapital 2024-10-31 03847513 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31 03847513 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 03847513 frs-bus:AbridgedAccounts 2023-11-01 2024-10-31 03847513 frs-bus:SmallEntities 2023-11-01 2024-10-31 03847513 frs-bus:EntityNoLongerTradingButTradedInPast 2023-11-01 2024-10-31 03847513 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 03847513 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 03847513 frs-bus:Director1 2023-11-01 2024-10-31 03847513 frs-bus:CompanySecretary1 2023-11-01 2024-10-31 03847513 frs-countries:EnglandWales 2023-11-01 2024-10-31 03847513 2022-10-31 03847513 2023-10-31 03847513 2022-11-01 2023-10-31 03847513 frs-core:ShareCapital 2023-10-31 03847513 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31
Registered number: 03847513
Metaldealers Ltd.
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 October 2024
MJK Accountants Ltd
Unit 9 Barnack Business Centre Blakey Road
Salisbury
Wiltshire
SP1 2LP
Contents
Page
Abridged Statement of Financial Position 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Statement of Financial Position
Registered number: 03847513
2024 2023
Notes £ £ £ £
Creditors: Amounts Falling Due Within One Year (1,642 ) (1,642 )
NET CURRENT ASSETS (LIABILITIES) (1,642 ) (1,642 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,642 ) (1,642 )
NET LIABILITIES (1,642 ) (1,642 )
CAPITAL AND RESERVES
Called up share capital 4 100 100
Income Statement (1,742 ) (1,742 )
SHAREHOLDERS' FUNDS (1,642) (1,642)
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Income Statement.
All of the company's members have consented to the preparation of an Abridged Income Statement and an Abridged Statement of Financial Position for the year end 31 October 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr A Moore
Director
12/02/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Metaldealers Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 03847513 . The registered office is Stockport Works Stockport Road, Amesbury, Salisbury, SP4 7LN.
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. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2