1 November 2022 false No description of principal activity Taxfiler 2023.10.2 12974914business:PrivateLimitedCompanyLtd2022-11-012023-10-31 129749142022-10-31 129749142022-11-012023-10-31 12974914business:AuditExempt-NoAccountantsReport2022-11-012023-10-31 12974914business:FilletedAccounts2022-11-012023-10-31 129749142023-10-31 12974914business:Director12022-11-012023-10-31 12974914business:RegisteredOffice2022-11-012023-10-31 129749142022-10-31 12974914core:WithinOneYear2023-10-31 12974914core:WithinOneYear2022-10-31 12974914core:AfterOneYear2023-10-31 12974914core:AfterOneYear2022-10-31 12974914core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 12974914core:ShareCapitalcore:PreviouslyStatedAmount2022-10-31 12974914core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 12974914core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 12974914core:PreviouslyStatedAmount2023-10-31 12974914core:PreviouslyStatedAmount2022-10-31 12974914business:SmallEntities2022-11-012023-10-31 12974914countries:EnglandWales2022-11-012023-10-31 129749142021-11-012022-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12974914 (England and Wales)
EXPLODE THE META GROUP LTD Unaudited accounts for the year ended 31 October 2023
EXPLODE THE META GROUP LTD Unaudited accounts Contents
Page
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EXPLODE THE META GROUP LTD Company Information for the year ended 31 October 2023
Director
A White
Company Number
12974914 (England and Wales)
Registered Office
OFFISS FALCON POINT PARK PLAZA CANNOCK WS12 2DE ENGLAND
Accountants
Charterhouse Accountants 69-71 Lichfield Road Wednesfield
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EXPLODE THE META GROUP LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
- 
1,015 
Creditors: amounts falling due within one year
(9,318)
(3,015)
Net current liabilities
(9,318)
(2,000)
Total assets less current liabilities
(9,318)
(2,000)
Creditors: amounts falling due after more than one year
(85,815)
(29,504)
Net liabilities
(95,133)
(31,504)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(95,233)
(31,604)
Shareholders' funds
(95,133)
(31,504)
For the year ending 31 October 2023 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 30 November 2023 and were signed on its behalf by
A White Director Company Registration No. 12974914
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EXPLODE THE META GROUP LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
EXPLODE THE META GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 12974914. The registered office is OFFISS FALCON POINT, PARK PLAZA, CANNOCK, WS12 2DE, ENGLAND.
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 remained unchanged from the previous year, and also 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
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
- 
1,015 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Amounts owed to group undertakings and other participating interests
8,718 
3,015 
Accruals
600 
- 
9,318 
3,015 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Amounts owed to group undertakings and other participating interests
58,311 
- 
Loans from directors
27,504 
29,504 
85,815 
29,504 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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