Registered number
10013165
MATRICULATE CONSULTING LTD
Filleted Accounts
31 July 2022
MATRICULATE CONSULTING LTD
Registered number: 10013165
Balance Sheet
as at 31 July 2022
Notes 2022 2021
£ £
Fixed assets
Tangible assets 3 43 411
Current assets
Debtors 4 1,869 8,562
Cash at bank and in hand 27,893 75,096
29,762 83,658
Creditors: amounts falling due within one year 5 (12,168) (27,494)
Net current assets 17,594 56,164
Net assets 17,637 56,575
Capital and reserves
Called up share capital 100 100
Profit and loss account 17,537 56,475
Shareholders' funds 17,637 56,575
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Lucy Horner
Director
Approved by the board on 1 September 2022
MATRICULATE CONSULTING LTD
Notes to the Accounts
for the year ended 31 July 2022
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
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 from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery over 5 years
Fixtures, fittings, tools and equipment over 5 years
2 Employees 2022 2021
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 August 2021 1,115
At 31 July 2022 1,115
Depreciation
At 1 August 2021 704
Charge for the year 368
At 31 July 2022 1,072
Net book value
At 31 July 2022 43
At 31 July 2021 411
4 Debtors 2022 2021
£ £
Trade debtors 1,869 -
Other debtors - 8,562
1,869 8,562
5 Creditors: amounts falling due within one year 2022 2021
£ £
Trade creditors - 1,220
Taxation and social security costs 12,108 26,274
Other creditors 60 -
12,168 27,494
6 Other information
MATRICULATE CONSULTING LTD is a private company limited by shares and incorporated in England. Its registered office is:
12 Upper Pavenhill
Purton
Swindon
Wilts
SN5 4DQ
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