Acorah Software Products - Accounts Production 16.4.675 false true 30 September 2023 16 September 2022 false 1 October 2023 30 September 2024 30 September 2024 14361870 Mr Krzysztof Lewkowicz iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14361870 2023-09-30 14361870 2024-09-30 14361870 2023-10-01 2024-09-30 14361870 frs-core:CurrentFinancialInstruments 2024-09-30 14361870 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 14361870 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 14361870 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 14361870 frs-bus:SmallEntities 2023-10-01 2024-09-30 14361870 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 14361870 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 14361870 frs-bus:Director1 2023-10-01 2024-09-30 14361870 frs-countries:EnglandWales 2023-10-01 2024-09-30 14361870 2022-09-15 14361870 2023-09-30 14361870 2022-09-16 2023-09-30 14361870 frs-core:CurrentFinancialInstruments 2023-09-30 14361870 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 14361870
METRO FACADES LTD
Unaudited Financial Statements
For The Year Ended 30 September 2024
AP Accountax Ltd
567
Green Street
London
London
E13 9BF
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 14361870
30 September 2024 30 September 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 22,645 -
Cash at bank and in hand 89,181 42,024
111,826 42,024
Creditors: Amounts Falling Due Within One Year 5 7,286 (340 )
NET CURRENT ASSETS (LIABILITIES) 119,112 41,684
TOTAL ASSETS LESS CURRENT LIABILITIES 119,112 41,684
NET ASSETS 119,112 41,684
Profit and Loss Account 119,112 41,684
SHAREHOLDERS' FUNDS 119,112 41,684
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 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 Krzysztof Lewkowicz
Director
13th August 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
METRO FACADES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14361870 . The registered office is 495 CRANBROOK ROAD, ILFORD, IG2 6ER.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
30 September 2024 30 September 2023
£ £
Due within one year
Other debtors 22,645 -
5. Creditors: Amounts Falling Due Within One Year
30 September 2024 30 September 2023
£ £
Trade creditors 1 -
Other creditors 340 340
Taxation and social security (7,627 ) -
(7,286 ) 340
Page 2
Page 3
6. Share Capital
30 September 2024 30 September 2023
£ £
Page 3