Meta Health Academy Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 08325699 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 December 2019

for

Meta Health Academy Limited

Page

Chartered Accountants' Report

1

Balance Sheet

2

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 is 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 Meta Health Academy Limited for the year ended 30 December 2019 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 Meta Health Academy Limited, 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 Meta Health Academy Limited and state those matters that we have agreed to state to the Board of Directors of Meta Health Academy Limited, 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 Meta Health Academy Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Meta Health Academy Limited 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 Meta Health Academy Limited. You consider that Meta Health Academy Limited 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 Meta Health Academy Limited. 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.

Colin Meager & Co. Limited

Chartered Accountants

8 Caroline Point

62 Caroline Street

Jewellery Quarter

Birmingham

West Midlands

B3 1UF

Date: .............................................

FIXED ASSETS

1,988

4,667

CURRENT ASSETS

5,710

12,764

CREDITORS

Amounts falling due within one year

(18,166

)

(18,921

)

NET CURRENT LIABILITIES

(12,456

)

(6,157

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(10,468

)

(1,490

)

CAPITAL AND RESERVES

(10,468

)

(1,490

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Meta Health Academy Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

08325699

Registered office:

c/o Colin Meager & Co Limited

8 Caroline Point, 62 Caroline Street

Jewellery Quarter

Birmingham

B3 1UF

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2018 - NIL ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the year ended 30 December 2019 and the period ended 30 December 2018:

30.12.19

30.12.18

£

£

Miss J Ross

Balance outstanding at start of year

(5,658

)

8,657

Amounts repaid

-

(14,315

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(5,658

)

(5,658

)

R S J Waghmare

Balance outstanding at start of year

10,755

4,457

Amounts advanced

528

15,995

Amounts repaid

(9,900

)

(9,697

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

1,383

10,755

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 December 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 December 2019 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 10 December 2020 and were signed on its behalf by:

R S J Waghmare - Director