IRIS Accounts Production v24.2.0.383 14211625 Board of Directors 1.8.23 31.7.24 31.7.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh142116252023-07-31142116252024-07-31142116252023-08-012024-07-31142116252022-07-03142116252022-07-042023-07-31142116252023-07-3114211625ns15:EnglandWales2023-08-012024-07-3114211625ns14:PoundSterling2023-08-012024-07-3114211625ns10:Director12023-08-012024-07-3114211625ns10:PrivateLimitedCompanyLtd2023-08-012024-07-3114211625ns10:SmallEntities2023-08-012024-07-3114211625ns10:AuditExemptWithAccountantsReport2023-08-012024-07-3114211625ns10:SmallCompaniesRegimeForDirectorsReport2023-08-012024-07-3114211625ns10:SmallCompaniesRegimeForAccounts2023-08-012024-07-3114211625ns10:FullAccounts2023-08-012024-07-3114211625ns10:Director22023-08-012024-07-3114211625ns10:RegisteredOffice2023-08-012024-07-3114211625ns5:CurrentFinancialInstruments2024-07-3114211625ns5:CurrentFinancialInstruments2023-07-3114211625ns5:Non-currentFinancialInstruments2024-07-3114211625ns5:Non-currentFinancialInstruments2023-07-3114211625ns5:ShareCapital2024-07-3114211625ns5:ShareCapital2023-07-3114211625ns5:RetainedEarningsAccumulatedLosses2024-07-3114211625ns5:RetainedEarningsAccumulatedLosses2023-07-3114211625ns5:PlantMachinery2023-08-012024-07-3114211625ns5:PlantMachinery2023-07-3114211625ns5:PlantMachinery2024-07-3114211625ns5:PlantMachinery2023-07-3114211625ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-07-3114211625ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-07-3114211625ns5:Non-currentFinancialInstrumentsns5:AfterOneYear2024-07-3114211625ns5:Non-currentFinancialInstrumentsns5:AfterOneYear2023-07-31
REGISTERED NUMBER: 14211625 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2024

for

Meta Communications Ltd

Meta Communications Ltd (Registered number: 14211625)

Contents of the Financial Statements
for the Year Ended 31 July 2024










Page

Company Information 1

Chartered Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 5


Meta Communications Ltd

Company Information
for the Year Ended 31 July 2024







DIRECTORS: S R Malins
N Kowalewski





REGISTERED OFFICE: 303 Goring Road
Worthing
West Sussex
BN12 4NX





REGISTERED NUMBER: 14211625 (England and Wales)





ACCOUNTANTS: THL Accountancy Ltd
303 Goring Road
Worthing
West Sussex
BN12 4NX

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Meta Communications 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 and certain other primary statements and the Report of the Directors are 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 Meta Communications Ltd for the year ended 31 July 2024 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.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Meta Communications Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Meta Communications Ltd and state those matters that we have agreed to state to the Board of Directors of Meta Communications Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Meta Communications Ltd and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Meta Communications Ltd 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 Meta Communications Ltd. You consider that Meta Communications Ltd 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 Meta Communications Ltd. 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.






THL Accountancy Ltd
303 Goring Road
Worthing
West Sussex
BN12 4NX


20 August 2024

Meta Communications Ltd (Registered number: 14211625)

Balance Sheet
31 July 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,834 500

CURRENT ASSETS
Debtors 5 90,378 35,461
Cash at bank 6,053 9,486
96,431 44,947
CREDITORS
Amounts falling due within one year 6 65,460 21,128
NET CURRENT ASSETS 30,971 23,819
TOTAL ASSETS LESS CURRENT
LIABILITIES

33,805

24,319

CREDITORS
Amounts falling due after more than one
year

7

(12,333

)

-

PROVISIONS FOR LIABILITIES (443 ) -
NET ASSETS 21,029 24,319

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 20,929 24,219
21,029 24,319

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 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.

Meta Communications Ltd (Registered number: 14211625)

Balance Sheet - continued
31 July 2024


The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 20 August 2024 and were signed on its behalf by:





S R Malins - Director


Meta Communications Ltd (Registered number: 14211625)

Notes to the Financial Statements
for the Year Ended 31 July 2024


1. STATUTORY INFORMATION

Meta Communications Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 2 ) .

Meta Communications Ltd (Registered number: 14211625)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2023 500
Additions 2,806
At 31 July 2024 3,306
DEPRECIATION
Charge for year 472
At 31 July 2024 472
NET BOOK VALUE
At 31 July 2024 2,834
At 31 July 2023 500

5. DEBTORS
2024 2023
£    £   
Amounts falling due within one year:
Trade debtors 3,960 -
Other debtors - 35,461
3,960 35,461

Amounts falling due after more than one year:
Other debtors 86,418 -

Aggregate amounts 90,378 35,461

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 4,000 -
Trade creditors 22,364 3,312
Taxation and social security 35,954 16,616
Other creditors 3,142 1,200
65,460 21,128

Meta Communications Ltd (Registered number: 14211625)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024


7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 12,333 -