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Registered Number: 04976427
England and Wales

 

 

 

GO META LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
Director Oliver John Sharpe
Registered Number 04976427
Registered Office 7 Bell Yard,
London
England
WC2A 2JR
Accountants Worth Knowing Accountants Ltd
7 Bell Yard
London
WC2A 2JR
Secretary Berna Sharpe
1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 30 November 2023
Principal activities
Principal activity of the company during the financial year was of Information technology consultancy activities and Library activities.
Director
The director who served the company throughout the year was as follows:
Oliver John Sharpe
Statement of director's responsibilities
The director is responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to
  • select suitable accounting policies and then apply them consistently
  • make judgments and accounting estimates that are reasonable and prudent
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business


The director is responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

On behalf of the board.


----------------------------------
Oliver John Sharpe
Director

Date approved: 14 August 2024
2
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 November 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Worth Knowing Accountants Ltd
30 November 2023



....................................................
Worth Knowing Accountants Ltd
7 Bell Yard
London
WC2A 2JR
14 August 2024
3
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 2,283    3,044 
Investments 4 170,000    170,000 
172,283    173,044 
Current assets      
Debtors 5 2,379    2,250 
Cash at bank and in hand 13,209    14,589 
15,588    16,839 
Creditors: amount falling due within one year 6 (38,715)   (52,494)
Net current assets (23,127)   (35,655)
 
Total assets less current liabilities 149,156    137,389 
Provisions for liabilities 7   (579)
Net assets 149,156    136,810 
 

Capital and reserves
     
Called up share capital 1    1 
Reserves 8 18,784    18,784 
Profit and loss account 130,371    118,025 
Shareholders' funds 149,156    136,810 
 


For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 14 August 2024 and were signed by:


-------------------------------
Oliver John Sharpe
Director
4
  Equity share capital   Revaluation reserve   Retained Earnings   Total
£ £ £ £
At 01 December 2021 1  18,784  121,459  140,244 
Profit for the year (3,434) (3,434)
Total comprehensive income for the year (3,434) (3,434)
Total investments by and distributions to owners
At 30 November 2022 1  18,784  118,025  136,810 
At 01 December 2022 1  18,784  118,025  136,810 
Profit for the year 12,346  12,346 
Total comprehensive income for the year 12,346  12,346 
Total investments by and distributions to owners
At 30 November 2023 1  18,784  130,371  149,156 
5
General Information
Go Meta Limited is a private company, limited by shares, registered in England and Wales, registration number 04976427, registration address 7 Bell Yard, , London, England, WC2A 2JR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Reducing Balance
Computer Equipment 25% Reducing Balance
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Computer Equipment   Total
  £   £   £
At 01 December 2022 5,838    7,842    13,680 
Additions    
Disposals    
At 30 November 2023 5,838    7,842    13,680 
Depreciation
At 01 December 2022 5,754    4,882    10,636 
Charge for year 21    740    761 
On disposals    
At 30 November 2023 5,775    5,622    11,397 
Net book values
Closing balance as at 30 November 2023 63    2,220    2,283 
Opening balance as at 01 December 2022 84    2,960    3,044 


4.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 December 2022 170,000    170,000 
Additions  
Transfer to/from tangible fixed assets  
Disposals  
At 30 November 2023 170,000    170,000 

5.

Debtors: amounts falling due within one year

2023
£
  2022
£
Trade Debtors 2,340   
Corporation Tax 30    1,855 
VAT 9    395 
2,379    2,250 

6.

Creditors: amount falling due within one year

2023
£
  2022
£
Trade Creditors   (1)
Accrued Expenses 900    900 
Directors' Current Accounts 37,815    51,595 
38,715    52,494 

7.

Provisions for liabilities

2023
£
  2022
£
Deferred Tax   579 
  579 

8.

Reserves

2023
£
  2022
£
Revaluation Reserve b/fwd 18,784    18,784 
18,784    18,784 

6