Acorah Software Products - Accounts Production 16.2.850 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 11974213 Mr L Bell Mr S Wilkinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11974213 2023-05-31 11974213 2024-05-31 11974213 2023-06-01 2024-05-31 11974213 frs-core:CurrentFinancialInstruments 2024-05-31 11974213 frs-core:Non-currentFinancialInstruments 2024-05-31 11974213 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11974213 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 11974213 frs-bus:Micro-entities 2023-06-01 2024-05-31 11974213 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11974213 frs-bus:Director1 2023-06-01 2024-05-31 11974213 frs-bus:Director2 2023-06-01 2024-05-31 11974213 2022-05-31 11974213 2023-05-31 11974213 2022-06-01 2023-05-31 11974213 frs-core:CurrentFinancialInstruments 2023-05-31 11974213 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 11974213
Metalis Engineering Recruitment Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 11974213
2024 2023
£ £
Fixed assets 44,015 21,030
Current assets 760,806 1,117,203
Prepayments and accrued income 12,572 -
Creditors: Amounts Falling Due Within One Year (365,533 ) (565,013 )
NET CURRENT ASSETS 407,845 552,190
TOTAL ASSETS LESS CURRENT LIABILITIES 451,860 573,220
Creditors: Amounts Falling Due After More Than One Year (17,340 ) (27,977 )
Accruals and deferred income (19,785 ) (3,734 )
NET ASSETS 414,735 541,509
CAPITAL AND RESERVES 414,735 541,509

Notes

1. General Information
Metalis Engineering Recruitment Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11974213 . The registered office is 1 Phoenix Riverside, Rotherham, S60 1FL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 26 (2023: 26)
26 26
For the year ending 31 May 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 L Bell
Director
20/05/2025