METAWANDER LABS LTD

Company Registration Number:
14698480 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 1 March 2023

End date: 31 March 2024

METAWANDER LABS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

METAWANDER LABS LTD

Profit And Loss Account

for the Period Ended 31 March 2024

13 months to 31 March 2024


£
Turnover: 2,325,690
Cost of sales: ( 1,580,420 )
Gross profit(or loss): 745,270
Distribution costs: 0
Administrative expenses: ( 485,360 )
Other operating income: 0
Operating profit(or loss): 259,910
Interest payable and similar charges: ( 29,250 )
Profit(or loss) before tax: 230,660
Tax: ( 57,374 )
Profit(or loss) for the financial year: 173,286

METAWANDER LABS LTD

Balance sheet

As at 31 March 2024

Notes 13 months to 31 March 2024


£
Called up share capital not paid: 100
Fixed assets
Intangible assets:   0
Tangible assets: 3 45,500
Investments:   0
Total fixed assets: 45,500
Current assets
Stocks: 4 21,620
Debtors: 5 84,650
Cash at bank and in hand: 79,310
Investments:   0
Total current assets: 185,580
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 6 ( 36,870 )
Net current assets (liabilities): 148,710
Total assets less current liabilities: 194,310
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 194,310
Capital and reserves
Called up share capital: 100
Share premium account: 0
Other reserves: 0
Profit and loss account: 194,210
Total Shareholders' funds: 194,310

The notes form part of these financial statements

METAWANDER LABS LTD

Balance sheet statements

For the year ending 31 March 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.

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

This report was approved by the board of directors on 15 January 2025
and signed on behalf of the board by:

Name: S Deliu
Status: Director

The notes form part of these financial statements

METAWANDER LABS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

METAWANDER LABS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    13 months to 31 March 2024
    Average number of employees during the period 1

METAWANDER LABS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 25,500 20,000 45,500
Disposals
Revaluations
Transfers
At 31 March 2024 25,500 20,000 45,500
Depreciation
Charge for year
On disposals
Other adjustments
At 31 March 2024
Net book value
At 31 March 2024 25,500 20,000 45,500

METAWANDER LABS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Stocks

13 months to 31 March 2024
£
Stocks 21,620
Payments on account 0
Total 21,620

METAWANDER LABS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Debtors

13 months to 31 March 2024
£
Trade debtors 84,650
Prepayments and accrued income 0
Other debtors 0
Total 84,650
Debtors due after more than one year: 0

METAWANDER LABS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

6. Creditors: amounts falling due within one year note

13 months to 31 March 2024
£
Trade creditors 36,870
Total 36,870