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Company Registration No. 13733698 (England and Wales)
Meta Hospitality Ltd Unaudited accounts for the period from 1 December 2023 to 31 December 2024
Meta Hospitality Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Meta Hospitality Ltd Company Information for the period from 1 December 2023 to 31 December 2024
Directors
Subhajit Mitra Arsh Thakur
Company Number
13733698 (England and Wales)
Registered Office
75 EDITH CAVELL WAY LONDON SE18 4JY ENGLAND
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Meta Hospitality Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
69,955 
64,449 
Current assets
Debtors
5
(27,185)
34,206 
Cash at bank and in hand
46,172 
29,190 
18,987 
63,396 
Creditors: amounts falling due within one year
6
(494,583)
(223,935)
Net current liabilities
(475,596)
(160,539)
Total assets less current liabilities
(405,641)
(96,090)
Creditors: amounts falling due after more than one year
7
(102,388)
(313,873)
Net liabilities
(508,029)
(409,963)
Capital and reserves
Called up share capital
10,000 
10,000 
Profit and loss account
(518,029)
(419,963)
Shareholders' funds
(508,029)
(409,963)
For the period ending 31 December 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 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 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 of Directors and authorised for issue on 30 September 2025 and were signed on its behalf by
Subhajit Mitra Director Company Registration No. 13733698
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Meta Hospitality Ltd Notes to the Accounts for the period from 1 December 2023 to 31 December 2024
1
Statutory information
Meta Hospitality Ltd is a private company, limited by shares, registered in England and Wales, registration number 13733698. The registered office is 75 EDITH CAVELL WAY, LONDON, SE18 4JY, ENGLAND.
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 period, and also have been consistently applied within the same accounts.
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:
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.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2023
77,105 
- 
50,126 
127,231 
Additions
- 
5,085 
19,538 
24,623 
At 31 December 2024
77,105 
5,085 
69,664 
151,854 
Depreciation
At 1 December 2023
38,552 
- 
24,230 
62,782 
Charge for the period
7,711 
1,017 
10,389 
19,117 
At 31 December 2024
46,263 
1,017 
34,619 
81,899 
Net book value
At 31 December 2024
30,842 
4,068 
35,045 
69,955 
At 30 November 2023
38,553 
- 
25,896 
64,449 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
(43,185)
18,206 
Amounts falling due after more than one year
Other debtors
16,000 
16,000 
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Meta Hospitality Ltd Notes to the Accounts for the period from 1 December 2023 to 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
67,188 
21,756 
Trade creditors
255,503 
98,892 
Other creditors
171,892 
103,287 
494,583 
223,935 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
102,388 
313,873 
8
Average number of employees
During the period the average number of employees was 25 (2023: 14).
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