Registered Number 13890019

METANURSE LIMITED

Micro-entity Accounts

28 February 2024

METANURSE LIMITED Registered Number 13890019

Micro-entity Balance Sheet as at 28 February 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Current Assets
6,721
3,637
Creditors: amounts falling due within one year
(6,516)
(2,688)
Net current assets (liabilities)
205
949
Total assets less current liabilities
205
949
Accruals and deferred income
-
(749)
Total net assets (liabilities)
205
200
Capital and reserves
205
200
  • 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 24 November 2024

And signed on their behalf by:
MERVIN MCDONALD ALI, Director

METANURSE LIMITED Registered Number 13890019

Notes to the Micro-entity Accounts for the period ended 28 February 2024

1Employees
2024 2023
Average number of employees during the period 0 0
2Off balance sheet arrangements
There was a minor discrepancy on the opening balance during the new accounting year 2023-2024 and the closing balance of the previous accounting year 2022-2023. All recorded using the opening balances in the Freeagent software that was used to prepare the accounts. The Freeagent software was supposed to be used for filing the accounts but the director has lost the copy of authentication code and need to get a new one by post do so but it may not reach the business address before the last day of filing accounts.

Also, accrued accountancy fees were overpaid by £1 which were recorded and balanced with journal entries.
The accrued accountancy fees were recorded and handled as separate accruals instead of included in liabilities as recorded in the previous year's balance sheets filed by the company's previous accountant.