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Reports Dated : 11/06/2025 Registered Number: 13768179
England and Wales

 

 

 

METACOLLECTIVE LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 December 2023

End date: 30 November 2024
Directors Nasir Raza
Saima Nasir
Registered Number 13768179
Registered Office 56 Egham Crescent
Cheam, Sutton
England
SM3 9AW
Accountants 3E'S Accountants Limited
231 Kenton Road
Harrow
Middlesex
England
HA3 0HD
1
Directors' report and financial statements
The directors present their annual report and the financial statements for the year ended 30 November 2024.
Principal activities
Principal activity of the company during the financial year was business and domestic software development and other information technology service activities.
Directors
The directors who served the company throughout the year were as follows:
Nasir Raza
Saima Nasir
Statement of directors' responsibilities
The directors are responsible for preparing the financial statements in accordance with applicable law and regulations.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). The financial statements are required by law to 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 directors are required to:
  • select suitable accounting policies and then apply them consistently
  • make judgements and estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.


The directors are responsible for keeping proper 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 directors are 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.

This report was approved by the board and signed on its behalf by:


----------------------------------
Nasir Raza
Director

Date approved: 10 June 2025
2
  2024   2023
    £ £   £ £
Fixed assets   69      869 
Current assets 5,355      4,940   
Creditors: amount falling due within one year (3,564)     (2,821)  
Net current assets   1,791      2,119 
Total assets less current liabilities   1,860      2,988 
Net assets   1,860      2,988 
 

         
Capital and reserves   1,860      2,988 
 
NOTES TO THE ACCOUNTS

General Information
Metacollective Limited is a private company, limited by shares, registered in England and Wales, registration number 13768179, registration address 56 Egham Crescent, Cheam, Sutton, England, SM3 9AW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
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:
Computer Equipment 33.33% Straight Line
2.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 December 2023 2,399    2,399 
Additions  
Disposals  
At 30 November 2024 2,399    2,399 
Depreciation
At 01 December 2023 1,530    1,530 
Charge for year 800    800 
On disposals  
At 30 November 2024 2,330    2,330 
Net book values
Closing balance as at 30 November 2024 69    69 
Opening balance as at 01 December 2023 869    869 


3.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).


For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 10 June 2025 and were signed on its behalf by:


--------------------------------
Nasir Raza
Director
3