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Company Registration No. 11609886 (England and Wales)
Metis Global Consulting Ltd. Unaudited accounts for the year ended 31 October 2025
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 2025
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 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
431
808
Current assets
Debtors
5
-
386
Cash at bank and in hand
7,463
8,593
7,463
8,979
Creditors: amounts falling due within one year
6
(1,300)
(901)
Net current assets
6,163
8,078
Net assets
6,594
8,886
Capital and reserves
Called up share capital
1
1
Profit and loss account
6,593
8,885
Shareholders' funds
6,594
8,886
For the year ending 31 October 2025 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 3 June 2026 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 2025
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 2024
8,500
2,371
10,871
At 31 October 2025
8,500
2,371
10,871
Depreciation
At 1 November 2024
8,500
1,563
10,063
Charge for the year
-
377
377
At 31 October 2025
8,500
1,940
10,440
Net book value
At 31 October 2025
-
431
431
At 31 October 2024
-
808
808
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
-
10
Other debtors
-
376
-
386
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Metis Global Consulting Ltd. Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
25
26
Accruals
1,275
875
1,300
901
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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