10 April 2024 false No description of principal activity Taxfiler 2024.6 15632594 business:PrivateLimitedCompanyLtd 2024-04-10 2025-04-30 15632594 2024-04-09 15632594 2024-04-10 2025-04-30 15632594 business:AuditExempt-NoAccountantsReport 2024-04-10 2025-04-30 15632594 business:FilletedAccounts 2024-04-10 2025-04-30 15632594 2025-04-30 15632594 business:Director1 2024-04-10 2025-04-30 15632594 business:RegisteredOffice 2024-04-10 2025-04-30 15632594 core:WithinOneYear 2025-04-30 15632594 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 15632594 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 15632594 core:PreviouslyStatedAmount 2025-04-30 15632594 business:SmallEntities 2024-04-10 2025-04-30 15632594 countries:EnglandWales 2024-04-10 2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 15632594 (England and Wales)
The Old Metro Scene Studios Limited Unaudited accounts for the period from 10 April 2024 to 30 April 2025
The Old Metro Scene Studios Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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The Old Metro Scene Studios Limited Company Information for the period from 10 April 2024 to 30 April 2025
Director
MOHAMED, Mohamed Hassan Aly Hassan
Company Number
15632594 (England and Wales)
Registered Office
71-75 Shelton Street Covent Garden London WC2H 9JQ United Kingdom
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The Old Metro Scene Studios Limited Statement of financial position as at 30 April 2025
2025
Notes
£
Current assets
Debtors
4
8,479
Cash at bank and in hand
12,139
20,618
Creditors: amounts falling due within one year
5
(6,651)
Net current assets
13,967
Net assets
13,967
Capital and reserves
Called up share capital
1
Profit and loss account
13,966
Shareholders' funds
13,967
For the period ending 30 April 2025 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 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 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 and authorised for issue on 10 January 2026 and were signed on its behalf by
MOHAMED, Mohamed Hassan Aly Hassan Director Company Registration No. 15632594
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The Old Metro Scene Studios Limited Notes to the Accounts for the period from 10 April 2024 to 30 April 2025
1
Statutory information
The Old Metro Scene Studios Limited is a private company, limited by shares, registered in England and Wales, registration number 15632594. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, United Kingdom.
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 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
2025
£
Amounts falling due within one year
Other debtors
8,479
5
Creditors: amounts falling due within one year
2025
£
VAT
3,375
Taxes and social security
3,276
6,651
6
Average number of employees
During the period the average number of employees was 0.
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