Registered Number 09344709

MATIKA LTD

Micro-entity Accounts

31 December 2022

MATIKA LTD Registered Number 09344709

Micro-entity Balance Sheet as at 31 December 2022

Notes 2022 2021
£ £
Fixed Assets
37,807
36,504
Current Assets
5,819
11,187
Prepayments and accrued income
4,000
2,000
Creditors: amounts falling due within one year
(8,916)
(13,300)
Net current assets (liabilities)
903
(113)
Total assets less current liabilities
38,710
36,391
Creditors: amounts falling due after more than one year
(12,807)
(25,215)
Accruals and deferred income
(1,300)
(112)
Total net assets (liabilities)
24,603
11,064
Capital and reserves
24,603
11,064
  • For the year ending 31 December 2022 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 30 September 2023

And signed on their behalf by:
Mateusz Skierczynski, Director

MATIKA LTD Registered Number 09344709

Notes to the Micro-entity Accounts for the period ended 31 December 2022

1Employees
2022 2021
Average number of employees during the period 2 1