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REGISTERED NUMBER: 14184172 (England and Wales)






















Unaudited Financial Statements

for the Period 20 June 2022 to 31 December 2022

for

Mediaverse.ai Ltd

Mediaverse.ai Ltd (Registered number: 14184172)






Contents of the Financial Statements
for the period 20 June 2022 to 31 December 2022




Page

Balance Sheet 1

Report of the Accountants 3

Mediaverse.ai Ltd (Registered number: 14184172)

Balance Sheet
31 December 2022

£   
CURRENT ASSETS 301,251

CREDITORS
Amounts falling due within one year (292,289 )
NET CURRENT ASSETS 8,962
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,962

CAPITAL AND RESERVES 8,962

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Mediaverse.ai Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 14184172

Registered office: 1-2 Charterhouse Mews
London
EC1M 6BB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was NIL.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2022.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Mediaverse.ai Ltd (Registered number: 14184172)

Balance Sheet - continued
31 December 2022


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 4 October 2023 and were signed on its behalf by:





Mr D Miller - Director


Mediaverse.ai Ltd

Report of the Accountants to the Directors of
Mediaverse.ai Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Mediaverse.ai Limited for the year ended 31 December 2022 which comprise the Income. Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

This report is made solely to the director of Mediaverse.ai Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of and Mediaverse.ai Limited state those matters that we have agreed to state to the director of Mediaverse.ai Limited. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mediaverse.aI Limited and its director for our work or for this report.

It is your duty to ensure that Mediaverse.ai Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Mediaverse.ai Limited. You consider that Mediaverse.ai 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 financial statements of Mediaverse.ai 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 statutory financial statements.






ERB London
1-2 Charterhouse Mews
London
EC1M 6BB


4 October 2023