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REGISTERED NUMBER: 13044423 (England and Wales)






















Unaudited Financial Statements

for the Year Ended 30 November 2024

for

Metrixs Global Ltd

Metrixs Global Ltd (Registered number: 13044423)






Contents of the Financial Statements
for the year ended 30 November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Accountants' Report 8

Metrixs Global Ltd

Company Information
for the year ended 30 November 2024







DIRECTORS: T Colvin
M Barreneche





REGISTERED OFFICE: 3rd Floor Office, 207 Regent Street
London
W1B 3HH





REGISTERED NUMBER: 13044423 (England and Wales)





ACCOUNTANTS: ansteybond
1-2 Charterhouse Mews
London
EC1M 6BB

Metrixs Global Ltd (Registered number: 13044423)

Balance Sheet
30 November 2024

30.11.24 30.11.23
Notes £    £   
FIXED ASSETS
Tangible assets 4 446 690
Investments 5 - 2,610
446 3,300

CURRENT ASSETS
Debtors 6 - 32,321
Cash at bank 240 9,357
240 41,678
CREDITORS
Amounts falling due within one year 7 (57,483 ) (19,315 )
NET CURRENT (LIABILITIES)/ASSETS (57,243 ) 22,363
TOTAL ASSETS LESS CURRENT
LIABILITIES

(56,797

)

25,663

CAPITAL AND RESERVES
Called up share capital 8 108 108
Share premium 748,571 748,571
Retained earnings (805,476 ) (723,016 )
SHAREHOLDERS' FUNDS (56,797 ) 25,663

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Metrixs Global Ltd (Registered number: 13044423)

Balance Sheet - continued
30 November 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 August 2025 and were signed on its behalf by:





T Colvin - Director


Metrixs Global Ltd (Registered number: 13044423)

Notes to the Financial Statements
for the year ended 30 November 2024

1. STATUTORY INFORMATION

Metrixs Global Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Going concern
This first foundational year, the company invested into the development of its core technology, including but not limited to server infrastructure, mobile apps, psychometric test, and video technology, to deliver its alternative credit scoring services to lenders across emerging countries. Traditionally, the average sales cycle for the industry (B2B, credit scoring services) has been between 12 and 24 months. Metrixs productised its services with the mobile app, reducing the time to market and raising interest from prospects in less than 6 months.

Despite the going concern and the loss incurred, the Directors of the company are optimistic with the pace of progress of the sales pipeline, having raised interest and established advanced negotiations with major lenders across Latin America and Africa.

The company will continue to develop its core technology and customer base in the coming year, with special R&D focus on its video analytics technology.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

25% - Straight line

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


Metrixs Global Ltd (Registered number: 13044423)

Notes to the Financial Statements - continued
for the year ended 30 November 2024

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Research and development
Expenditure on research and development is written off in the year in which it is incurred.


Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Trade and other debtors
Trade and other debtors that are receivable within one year and do not constitute a financing transaction are recorded at the undiscounted amount expected to be received, net of impairment. Those that are receivable after more than one year or that constitute a financing transaction are recorded initially at fair value less transaction costs and subsequently at amortised cost, net of impairment.

Cash and cash equivalents
Cash and cash equivalents comprise cash at bank and in hand.

Trade and other creditors
Trade and other creditors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method unless the effect of discounting would me immaterial, in which case they are stated at cost.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

Metrixs Global Ltd (Registered number: 13044423)

Notes to the Financial Statements - continued
for the year ended 30 November 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2023
and 30 November 2024 974
DEPRECIATION
At 1 December 2023 284
Charge for year 244
At 30 November 2024 528
NET BOOK VALUE
At 30 November 2024 446
At 30 November 2023 690

5. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 December 2023 2,610
Disposals (2,610 )
At 30 November 2024 -
NET BOOK VALUE
At 30 November 2024 -
At 30 November 2023 2,610

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Other debtors - 32,321

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Trade creditors - 12,000
Taxation and social security 1,056 1,128
Other creditors 56,427 6,187
57,483 19,315

Metrixs Global Ltd (Registered number: 13044423)

Notes to the Financial Statements - continued
for the year ended 30 November 2024

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.24 30.11.23
value: £    £   
95,327 Ordinary 0.001 108 108

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

As at the balance sheet date, there is an amount of, £3,639 (2023:£3,447) owed to Mr T Colvin, director of the company.

10. RELATED PARTY DISCLOSURES

At the balance sheet date, included within other creditors, is an amount of £51,179 (2023: nil), owed to Upscore Limited, an associated company.

11. ULTIMATE CONTROLLING PARTY

The directors are of the opinion that there is no one person in control of the company.

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Metrixs Global Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Metrixs Global Ltd for the year ended 30 November 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Metrixs Global Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Metrixs Global Ltd and state those matters that we have agreed to state to the Board of Directors of Metrixs Global Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Metrixs Global Ltd and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Metrixs Global Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Metrixs Global Ltd. You consider that Metrixs Global Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Metrixs Global Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






ansteybond
1-2 Charterhouse Mews
London
EC1M 6BB


26 August 2025