META-TAG LTD

Company Registration Number:
15262709 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 06 November 2023

End date: 30 November 2024

META-TAG LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

META-TAG LTD

Company Information

for the Period Ended 30 November 2024




Director: Alex Hopkinson
Steven Fisher
Mark Cundle
Registered office: The Hive
6 Beaufighter Road
Weston-Super-Mare
England
BS24 8EE
Company Registration Number: 15262709 (England and Wales)

META-TAG LTD

Directors' Report Period Ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Directors

The directors shown below have held office during the whole of the period from 06 November 2023 to 30 November 2024
Steven Fisher
Mark Cundle

The director(s) shown below were appointed to the company during the period
Alex Hopkinson
06 November 2023

This report was approved by the board of directors on 22 July 2025
And Signed On Behalf Of The Board By:

Name: Alex Hopkinson
Status: Director

META-TAG LTD

Profit and Loss Account

for the Period Ended 30 November 2024


Notes
13 months to
30 Nov 2024
£
Turnover 0
Cost of sales ( 0 )
Gross Profit or (Loss) 0
Income from coronavirus (COVID-19) business support grants 0
Administrative Expenses 10,414
Operating Profit or (Loss) 10,414
Profit or (Loss) Before Tax 10,414
Profit or (Loss) for Period 10,414

The notes form part of these financial statements

META-TAG LTD

Balance sheet

As at 30 November 2024


Notes
13 months to
30 Nov 2024
£
Fixed assets
Intangible assets: 4 11,912
Tangible assets: 5 0
Total fixed assets: 11,912
Current assets
Stocks: 0
Debtors: 6 0
Cash at bank and in hand: 3,597
Total current assets: 3,597
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 121 )
Net current assets (liabilities): 3,476
Total assets less current liabilities: 15,388
Creditors: amounts falling due after more than one year: 8 ( 25,870 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): ( 10,482 )

The notes form part of these financial statements

META-TAG LTD

Balance sheet continued

As at 30 November 2024


Notes
13 months to
30 Nov 2024
£
Capital and reserves
Called up share capital: 1
Revaluation reserve: 9 0
Profit and loss account: ( 10,483 )
Shareholders funds: ( 10,482 )

For the year ending 30 November 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 22 July 2025
And Signed On Behalf Of The Board By:

Name: Alex Hopkinson
Status: Director

The notes form part of these financial statements

META-TAG LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

META-TAG LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees

    13 months to
    30 Nov 2024
    Average number of employees during the period 0

META-TAG LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

META-TAG LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Intangible assets

Other Total
Cost £ £
Additions 0 0
Disposals - -
Revaluations 11,912 11,912
Transfers - -
At 30 November 2024 11,912 11,912
Amortisation
Charge for year 0 0
On disposals - -
Other adjustments - -
Amortisation at 30 November 2024 0 0
Net book value
Net book value at 30 November 2024 11,912 11,912

META-TAG LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Tangible assets

Office equipment Total
Cost £ £
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2024 - -
Depreciation
Charge for year 0 0
On disposals - -
Other adjustments - -
At 30 November 2024 0 0
Net book value
At 30 November 2024 0 0

META-TAG LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

6. Debtors

13 months to
30 Nov 2024
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

META-TAG LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

7.Creditors: amounts falling due within one year note

13 months to
30 Nov 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 121
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 121

META-TAG LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

8.Creditors: amounts falling due after more than one year

13 months to
30 Nov 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 25,870
Total 25,870

Directors loan accounts

META-TAG LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

9. Revaluation reserve

13 months to
30 Nov 2024
£
Surplus or deficit after revaluation 0
Balance at 30 November 2024 0