Acorah Software Products - Accounts Production 16.1.300 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 10495451 Mr Aidan King Luke Bradish iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10495451 2022-10-31 10495451 2023-10-31 10495451 2022-11-01 2023-10-31 10495451 frs-core:CurrentFinancialInstruments 2023-10-31 10495451 frs-core:Non-currentFinancialInstruments 2023-10-31 10495451 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 10495451 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 10495451 frs-bus:Micro-entities 2022-11-01 2023-10-31 10495451 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 10495451 frs-bus:Director1 2022-11-01 2023-10-31 10495451 frs-bus:Director2 2022-11-01 2023-10-31 10495451 2021-10-31 10495451 2022-10-31 10495451 2021-11-01 2022-10-31 10495451 frs-core:CurrentFinancialInstruments 2022-10-31 10495451 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 10495451
Metgo Mechanical Services Ltd
Financial Statements
For The Year Ended 31 October 2023
Resolve Corporate Ltd
11 Garden Court
Tewin Road
Welwyn Garden City
Hertfordshire
AL7 1BH
Balance Sheet
Registered number: 10495451
2023 2022
£ £
Fixed assets 5,836 7,295
Current assets 142,075 106,317
Creditors: Amounts Falling Due Within One Year (119,444 ) (80,721 )
NET CURRENT ASSETS 22,631 25,596
TOTAL ASSETS LESS CURRENT LIABILITIES 28,467 32,891
Creditors: Amounts Falling After More Than One Year (28,167 ) (29,167 )
NET ASSETS 300 3,724
CAPITAL AND RESERVES 300 3,724

Notes

1. General Information
Metgo Mechanical Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10495451 . The registered office is Wenzel's House, Olds Approach, Watford, WD18 9AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 31 October 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
Mr Aidan King
Director
11th March 2025