META BUSINESS LTD

Company Registration Number:
13894967 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2024

Period of accounts

Start date: 01 March 2023

End date: 28 February 2024

META BUSINESS LTD

Contents of the Financial Statements

for the Period Ended 28 February 2024

Balance sheet
Notes

META BUSINESS LTD

Balance sheet

As at 28 February 2024


Notes

2024

13 months to 28 February 2023


£

£
Called up share capital not paid: 1,355,016 1
Fixed assets
Intangible assets: 3 7,468,854 4,722,978
Tangible assets: 4 1,065,447 2,978,117
Investments: 5 7,446,789 651,776
Total fixed assets: 15,981,090 8,352,871
Current assets
Stocks: 4,168,875 1,522,313
Debtors:   907,467 413,667
Cash at bank and in hand: 1,307,467 1,866,323
Investments: 6 5,216,985 982,889
Total current assets: 11,600,794 4,785,192
Creditors: amounts falling due within one year: 7 (265,456) (121,778)
Net current assets (liabilities): 11,335,338 4,663,414
Total assets less current liabilities: 28,671,444 13,016,286
Creditors: amounts falling due after more than one year:   (108,465) (15,227)
Provision for liabilities: (74,467) 0
Total net assets (liabilities): 28,488,512 13,001,059
Capital and reserves
Called up share capital: 1,355,016 1
Share premium account: 25,354,387 12,060,699
Revaluation reserve:8945,676617,723
Other reserves: 747,876 317,223
Profit and loss account: 85,557 5,413
Shareholders funds: 28,488,512 13,001,059

The notes form part of these financial statements

META BUSINESS LTD

Balance sheet statements

For the year ending 28 February 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 08 November 2024
and signed on behalf of the board by:

Name: ALEXANDER FREI
Status: Director

The notes form part of these financial statements

META BUSINESS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

1. Accounting policies

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

META BUSINESS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

2. Employees

2024 13 months to 28 February 2023
Average number of employees during the period 39 13

META BUSINESS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Intangible Assets

Total
Cost £
At 01 March 2023 4,722,978
Additions 2,745,876
Disposals (345,787)
Revaluations 65,654
Transfers 280,133
At 28 February 2024 7,468,854
Net book value
At 28 February 2024 7,468,854
At 28 February 2023 4,722,978

META BUSINESS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

4. Tangible Assets

Total
Cost £
At 01 March 2023 2,978,117
Additions 0
Disposals (1,912,670)
At 28 February 2024 1,065,447
Net book value
At 28 February 2024 1,065,447
At 28 February 2023 2,978,117

META BUSINESS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

5. Fixed investments

Based on Q3 2023 see list notes: 1906534.5 totalled 80547 euros Ghh867 equalled 74663 dollar Lfgy 776.4 bh totalled 75579 euros

META BUSINESS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

6. Current investments

Q4 2023 Hfgh5356.4 544430 dollars 7445.7655 & 7545.24 5355 euros

META BUSINESS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

7. Creditors: amounts falling due within one year note

See notes on full financial accounts

META BUSINESS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

8. Revaluation reserve

2024
£
Balance at 01 March 2023 617,723
Surplus or deficit after revaluation 327,953
Balance at 28 February 2024 945,676

META BUSINESS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

9. Financial commitments

Assets pledged as security for loans Gregory list 4.335 Damac properties documents 77556.13 Panto 09900000.34 Amino listings off chart Q4 0006467.4