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Registered number: 13768179
Metacollective Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
3E'S Accountants Limited
Contents
Page
Company Information 1
Statement of Financial Position 2—3
Notes to the Financial Statements 4—5
Page 1
Company Information
Directors Mrs Saima Nasir
Mr Nasir Raza
Company Number 13768179
Registered Office 56 Egham Crescent
Cheam
Sutton
SM3 9AW
Accountants 3E'S Accountants Limited
231 Kenton Road
Harrow
Greater London
HA3 0HD
Page 1
Page 2
Statement of Financial Position
Registered number: 13768179
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2,008 69
2,008 69
CURRENT ASSETS
Cash at bank and in hand 3,717 5,354
3,717 5,354
Creditors: Amounts Falling Due Within One Year (3,914 ) (3,563 )
NET CURRENT ASSETS (LIABILITIES) (197 ) 1,791
TOTAL ASSETS LESS CURRENT LIABILITIES 1,811 1,860
NET ASSETS 1,811 1,860
CAPITAL AND RESERVES
Called up share capital 5 2 2
Income Statement 1,809 1,858
SHAREHOLDERS' FUNDS 1,811 1,860
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For the year ending 30 November 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 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Mrs Saima Nasir
Director
Mr Nasir Raza
Director
17/08/2026
The notes on pages 4 to 5 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
Metacollective Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13768179 . The registered office is 56 Egham Crescent, Cheam, Sutton, SM3 9AW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
Total liabilities exceed current assets at the balance sheet date. The directors consider, however that the company has sufficient liquid assets to meet its liabilities as and when they fall due and that the company has sufficient support from its creditors. Accordingly the director considers that it is appropriate to prepare the accounts on a going concern basis.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 33.33% Straight Line
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
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3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 December 2024 2,399
Additions 2,115
As at 30 November 2025 4,514
Depreciation
As at 1 December 2024 2,330
Provided during the period 176
As at 30 November 2025 2,506
Net Book Value
As at 30 November 2025 2,008
As at 1 December 2024 69
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 2 2
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