Acorah Software Products - Accounts Production 19.4.300 true true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 01939642 Natalie Jane Rosen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01939642 2024-12-31 01939642 2025-12-31 01939642 2025-01-01 2025-12-31 01939642 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 01939642 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 01939642 frs-bus:Micro-entities 2025-01-01 2025-12-31 01939642 frs-bus:EntityHasNeverTraded 2025-01-01 2025-12-31 01939642 frs-bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 01939642 frs-bus:Director1 2025-01-01 2025-12-31 01939642 2023-12-31 01939642 2024-12-31 01939642 2024-01-01 2024-12-31
Registered number: 01939642
Metro Management Limited
Unaudited Dormant Financial Statements
For The Year Ended 31 December 2025
Allen Rose
Chartered Certified Accountants
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Metro Management Limited for the year ended 31 December 2025
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Metro Management Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.
This report is made to the director of Metro Management Limited , as a body, in accordance with the terms of our engagement letter dated 14 January 2026. Our work has been undertaken solely to prepare for your approval the accounts of Metro Management Limited and state those matters that we have agreed to state to the director of Metro Management Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Metro Management Limited and its director as a body for our work or for this report.
It is your duty to ensure that Metro Management Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Metro Management Limited . You consider that Metro Management Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Metro Management Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
2nd September 2026
Allen Rose
Chartered Certified Accountants
Creative Industries Building, Mammoth Drive
Wolverhampton Science Park
Wolverhampton
WV10 9TG
Page 1
Balance Sheet
Registered number: 01939642
2025 2024
£ £
Current assets 13 13
NET CURRENT ASSETS 13 13
TOTAL ASSETS LESS CURRENT LIABILITIES 13 13
NET ASSETS 13 13
CAPITAL AND RESERVES 13 13

Notes

1. General Information
Metro Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01939642 . The registered office is 4 Chaucer Grove, Borehamwood, WD6 2FF.
The company has no income or expenditure in its own right. All transactions in the year relate to the maintenance of the common parts of the property in accordance with the lease. Income and expenditure arising from these transactions is shown in separate service charge accounts for the property that do not form part of the annual accounts of the company and are not filed at Companies House. Service charges collected are held on trust for the purpose of meeting the relevant costs in relation to the property in accordance with the provisions of section 42 of the Landlord and Tenant Act 1987.
2. Average Number of Employees
Average number of employees, during the year was: NIL (2024: 1)
- 1
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Natalie Jane Rosen
Director
2nd September 2026