MULTIVERSE INC. LIMITED

Company Registration Number:
08352401 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2022

Period of accounts

Start date: 01 February 2021

End date: 31 January 2022

MULTIVERSE INC. LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

MULTIVERSE INC. LIMITED

Company Information

for the Period Ended 31 January 2022




Director: Huan Xu
Registered office: 71-75 Shelton Street London
71-75 Shelton Street
London
England
WC2H 9JQ
Company Registration Number: 08352401 (England and Wales)

MULTIVERSE INC. LIMITED

Directors' Report Period Ended 31 January 2022

The directors present their report with the financial statements of the company for the period ended 31 January 2022

Principal Activities

Digital marketing, consulting, and e-commerce

Political and charitable donations

None

Company policy on the employment of disabled persons

None

Additional information

None

Directors

The directors shown below have held office during the whole of the period from 01 February 2021 to 31 January 2022
Huan Xu

This report was approved by the board of directors on 4 September 2022
And Signed On Behalf Of The Board By:

Name: Huan Xu
Status: Director

MULTIVERSE INC. LIMITED

Profit and Loss Account

for the Period Ended 31 January 2022


Notes

2022
£

2021
£
Turnover 0 0
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 30 ) ( 137 )
Other operating income 0 0
Operating Profit or (Loss) ( 30 ) ( 137 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 30 ) ( 137 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 30 ) ( 137 )

The notes form part of these financial statements

MULTIVERSE INC. LIMITED

Balance sheet

As at 31 January 2022


Notes

2022
£

2021
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 6 0 0
Cash at bank and in hand: 848 941
Total current assets: 848 941
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 0 ) ( 0 )
Net current assets (liabilities): 848 941
Total assets less current liabilities: 848 941
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 848 941

The notes form part of these financial statements

MULTIVERSE INC. LIMITED

Balance sheet continued

As at 31 January 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 2 2
Revaluation reserve: 9 846 939
Profit and loss account: 0 0
Shareholders funds: 848 941

For the year ending 31 January 2022 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 4 September 2022
And Signed On Behalf Of The Board By:

Name: Huan Xu
Status: Director

The notes form part of these financial statements

MULTIVERSE INC. LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MULTIVERSE INC. LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 2 2

MULTIVERSE INC. LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2022

  • 3. Off balance sheet disclosure

    No

MULTIVERSE INC. LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2022

4. Intangible assets

Other Total
Cost £ £
At 01 February 2021 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 January 2022 0 0
Amortisation
Amortisation at 01 February 2021 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 31 January 2022 0 0
Net book value
Net book value at 31 January 2022 0 0
Net book value at 31 January 2021 0 0

MULTIVERSE INC. LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2022

5. Tangible assets

Office equipment Total
Cost £ £
At 01 February 2021 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 January 2022 0 0
Depreciation
At 01 February 2021 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 31 January 2022 0 0
Net book value
At 31 January 2022 0 0
At 31 January 2021 0 0

MULTIVERSE INC. LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2022

6. Debtors


2022
£

2021
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0
Total 0 0
Debtors due after more than one year: 0 0

MULTIVERSE INC. LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2022

7.Creditors: amounts falling due within one year note


2022
£

2021
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

MULTIVERSE INC. LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2022

8.Creditors: amounts falling due after more than one year


2022
£

2021
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

MULTIVERSE INC. LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2022

9. Revaluation reserve


2022
£
Balance at 01 February 2021 939
Surplus or deficit after revaluation ( 93 )
Balance at 31 January 2022 846