1 October 2023 false No description of principal activity Taxfiler 2024.6 10403772business:PrivateLimitedCompanyLtd2023-10-012024-09-30 104037722023-09-30 104037722023-10-012024-09-30 10403772business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 10403772business:FilletedAccounts2023-10-012024-09-30 104037722024-09-30 10403772business:Director12023-10-012024-09-30 10403772business:Director22023-10-012024-09-30 10403772business:RegisteredOffice2023-10-012024-09-30 104037722023-09-30 10403772core:WithinOneYear2024-09-30 10403772core:WithinOneYear2023-09-30 10403772core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 10403772core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 10403772core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 10403772core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 10403772core:PreviouslyStatedAmount2024-09-30 10403772core:PreviouslyStatedAmount2023-09-30 10403772business:SmallEntities2023-10-012024-09-30 10403772countries:EnglandWales2023-10-012024-09-30 104037722022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 10403772 (England and Wales)
Metisec Ltd Unaudited accounts for the year ended 30 September 2024
Metisec Ltd Unaudited accounts Contents
Page
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Metisec Ltd Company Information for the year ended 30 September 2024
Directors
Dr Spyros Masouros Dr Nicolas Newell
Company Number
10403772 (England and Wales)
Registered Office
61 Rommany Road London SE27 9PY
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Metisec Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
128,647 
3,463 
Cash at bank and in hand
126,661 
96,638 
255,308 
100,101 
Creditors: amounts falling due within one year
(42,346)
(10,695)
Net current assets
212,962 
89,406 
Net assets
212,962 
89,406 
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
212,959 
89,403 
Shareholders' funds
212,962 
89,406 
For the year ending 30 September 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 11 June 2025 and were signed on its behalf by
Dr Spyros Masouros Director Company Registration No. 10403772
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Metisec Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Metisec Ltd is a private company, limited by shares, registered in England and Wales, registration number 10403772. The registered office is 61 Rommany Road, London, SE27 9PY.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
6,647 
3,463 
Trade debtors
122,000 
- 
128,647 
3,463 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
37,136 
5,485 
Loans from directors
4,850 
4,850 
Accruals
360 
360 
42,346 
10,695 
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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