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Company Registration No. 11609886 (England and Wales)
Metis Global Consulting Ltd. Unaudited accounts for the year ended 31 October 2024
Metis Global Consulting Ltd. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Metis Global Consulting Ltd. Company Information for the year ended 31 October 2024
Director
Maxine Hurley
Company Number
11609886 (England and Wales)
Registered Office
Building 6 30 Friern Park London N12 9DA United Kingdom
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Metis Global Consulting Ltd. Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
808 
2,661 
Current assets
Debtors
5
386 
7,920 
Cash at bank and in hand
8,593 
13,881 
8,979 
21,801 
Creditors: amounts falling due within one year
6
(901)
(12,127)
Net current assets
8,078 
9,674 
Total assets less current liabilities
8,886 
12,335 
Provisions for liabilities
Deferred tax
- 
(505)
Net assets
8,886 
11,830 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
8,885 
11,829 
Shareholders' funds
8,886 
11,830 
For the year ending 31 October 2024 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 May 2025 and were signed on its behalf by
Maxine Hurley Director Company Registration No. 11609886
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Metis Global Consulting Ltd. Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Metis Global Consulting Ltd. is a private company, limited by shares, registered in England and Wales, registration number 11609886. The registered office is Building 6 30 Friern Park, London, N12 9DA, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% straight line
Computer equipment
25% straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
8,500 
1,507 
10,007 
Additions
864 
- 
864 
At 31 October 2024
9,364 
1,507 
10,871 
Depreciation
At 1 November 2023
6,375 
971 
7,346 
Charge for the year
2,125 
592 
2,717 
At 31 October 2024
8,500 
1,563 
10,063 
Net book value
At 31 October 2024
864 
(56)
808 
At 31 October 2023
2,125 
536 
2,661 
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Metis Global Consulting Ltd. Notes to the Accounts for the year ended 31 October 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
10 
- 
Trade debtors
- 
7,920 
Other debtors
376 
- 
386 
7,920 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
2,338 
Taxes and social security
- 
2,738 
Loans from directors
26 
6,526 
Accruals
875 
525 
901 
12,127 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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