Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 09340414 Mr Paul John Robinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09340414 2023-12-31 09340414 2024-12-31 09340414 2024-01-01 2024-12-31 09340414 frs-core:CurrentFinancialInstruments 2024-12-31 09340414 frs-core:Non-currentFinancialInstruments 2024-12-31 09340414 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-01-01 2024-12-31 09340414 frs-core:OtherResidualIntangibleAssets 2024-12-31 09340414 frs-core:OtherResidualIntangibleAssets 2023-12-31 09340414 frs-core:PlantMachinery 2024-12-31 09340414 frs-core:PlantMachinery 2024-01-01 2024-12-31 09340414 frs-core:PlantMachinery 2023-12-31 09340414 frs-core:ShareCapital 2024-12-31 09340414 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 09340414 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09340414 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 09340414 frs-bus:SmallEntities 2024-01-01 2024-12-31 09340414 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 09340414 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 09340414 frs-bus:Director1 2024-01-01 2024-12-31 09340414 frs-countries:EnglandWales 2024-01-01 2024-12-31 09340414 2022-12-31 09340414 2023-12-31 09340414 2023-01-01 2023-12-31 09340414 frs-core:CurrentFinancialInstruments 2023-12-31 09340414 frs-core:Non-currentFinancialInstruments 2023-12-31 09340414 frs-core:ShareCapital 2023-12-31 09340414 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 09340414
Metropolitan Grounds Maintenance Limited
Financial Statements
For The Year Ended 31 December 2024
Devonports LAS Accountants Ltd
Cumberland House
24 - 28 Baxter Avenue
Southend on Sea
Essex
SS2 6HZ
Metropolitan Grounds Maintenance Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Metropolitan Grounds Maintenance Limited
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 09340414

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 5 |  | 2,254 |  | 2,522
|  |  | 2,254 |  | 2,522
CURRENT ASSETS
Debtors | 6 | 1,977 |  | 1,983 |
|  | 1,977 |  | 1,983 |
Creditors: Amounts Falling Due Within One Year | 7 | (61,449 ) |  | (56,779 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (59,472 ) |  | (54,796 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (57,218 ) |  | (52,274 )
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (800 ) |  | (2,400 )
NET LIABILITIES |  |  | (58,018 ) |  | (54,674 )
CAPITAL AND RESERVES
Called up share capital | 9 |  | 1,000 |  | 1,000
Profit and Loss Account |  |  | (59,018 ) |  | (55,674 )
SHAREHOLDERS' FUNDS |  |  | (58,018) |  | (54,674)

Page 1
Page 2
Metropolitan Grounds Maintenance Limited
Balance Sheet (continued)
As At 31 December 2024
For the year ending 31 December 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 Paul John Robinson Director
15/09/2025

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Metropolitan Grounds Maintenance Limited
Notes to the Financial Statements
For The Year Ended 31 December 2024
Notes to the Financial Statements
1. General Information
Metropolitan Grounds Maintenance Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09340414 . The registered office is Cumberland House, 24 - 28 baxter Avenue, Southend on Sea, Essex, SS2 6HZ.
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.
2.3. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are .... It is amortised to the profit and loss account over its estimated economic life of .... years.
2.4. 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:

Plant & Machinery | 25% reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
Page 3
Page 4
Metropolitan Grounds Maintenance Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2024
4. Intangible Assets

| Other
--- | ---
| £
Cost
As at 1 January 2024 | 8,000
As at 31 December 2024 | 8,000
Amortisation
As at 1 January 2024 | 8,000
As at 31 December 2024 | 8,000
Net Book Value
As at 31 December 2024 | -
As at 1 January 2024 | -

5. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 January 2024 | 11,088
Additions | 484
As at 31 December 2024 | 11,572
Depreciation
As at 1 January 2024 | 8,566
Provided during the period | 752
As at 31 December 2024 | 9,318
Net Book Value
As at 31 December 2024 | 2,254
As at 1 January 2024 | 2,522

6. Debtors

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 720 |  | 1,983
Other taxes and social security | 1,257 |  | -
| 1,977 |  | 1,983

Page 4
Page 5
Metropolitan Grounds Maintenance Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2024
7. Creditors: Amounts Falling Due Within One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1,022 |  | 650
Bank loans and overdrafts | 5,626 |  | 9,296
Other taxes and social security | - |  | 3,597
VAT | 5,129 |  | 5,129
Net wages | - |  | 380
Accruals and deferred income | 940 |  | 930
Director's loan account | 48,732 |  | 36,797
| 61,449 |  | 56,779

8. Creditors: Amounts Falling Due After More Than One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Bank loans | 800 |  | 2,400

9. Share Capital

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1,000 |  | 1,000

Page 5