Acorah Software Products - Accounts Production 16.3.350 false true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 03518139 Mr Andrew Deeley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03518139 2024-06-30 03518139 2025-06-30 03518139 2024-07-01 2025-06-30 03518139 frs-core:CurrentFinancialInstruments 2025-06-30 03518139 frs-core:ComputerEquipment 2025-06-30 03518139 frs-core:ComputerEquipment 2024-07-01 2025-06-30 03518139 frs-core:ComputerEquipment 2024-06-30 03518139 frs-core:ShareCapital 2025-06-30 03518139 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 03518139 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 03518139 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 03518139 frs-bus:SmallEntities 2024-07-01 2025-06-30 03518139 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 03518139 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 03518139 frs-bus:Director1 2024-07-01 2025-06-30 03518139 frs-countries:EnglandWales 2024-07-01 2025-06-30 03518139 2023-06-30 03518139 2024-06-30 03518139 2023-07-01 2024-06-30 03518139 frs-core:CurrentFinancialInstruments 2024-06-30 03518139 frs-core:ShareCapital 2024-06-30 03518139 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 03518139
Metacom I.t. Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
STR8 4WARD Accounting Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 03518139
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 815 -
815 -
CURRENT ASSETS
Debtors 5 56 64
Cash at bank and in hand 3,687 24,945
3,743 25,009
Creditors: Amounts Falling Due Within One Year 6 - 2
NET CURRENT ASSETS (LIABILITIES) 3,743 25,011
TOTAL ASSETS LESS CURRENT LIABILITIES 4,558 25,011
NET ASSETS 4,558 25,011
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 4,458 24,911
SHAREHOLDERS' FUNDS 4,558 25,011
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 Profit and Loss Account.
On behalf of the board
Mr Andrew Deeley
Director
01/07/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Metacom I.t. Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03518139 . The registered office is 11 Dinorben Close, Fleet, Hampshire, GU52 7SW.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment Straight Line Method
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 July 2024 -
Additions 1,128
As at 30 June 2025 1,128
Depreciation
As at 1 July 2024 -
Provided during the period 313
As at 30 June 2025 313
Net Book Value
As at 30 June 2025 815
As at 1 July 2024 -
5. Debtors
2025 2024
£ £
Due within one year
Other debtors 56 64
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 1 (1 )
Taxation and social security (1 ) (1 )
- (2 )
Page 2
Page 3
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 3