Registered number
13835627
MATHEOS-LIC LTD
Filleted Accounts
31 March 2023
MATHEOS-LIC LTD
Registered number: 13835627
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Current assets 30,779 2,661
Creditors: amounts falling due within one year (864) (2,652)
Net current assets 29,915 9
Total assets less current liabilities 29,915 9
Net assets 29,915 9
Capital and reserves 29,915 9
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is .
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 member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr MK Korman
Director
Approved by the board on 16 October 2023
MATHEOS-LIC LTD 13835627 false 2022-04-01 2023-03-31 2023-03-31 VT Final Accounts April 2022 Mr MK Korman No description of principal activity 13835627 2022-01-07 2022-03-31 13835627 core:WithinOneYear 2022-03-31 13835627 2022-04-01 2023-03-31 13835627 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 13835627 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 13835627 countries:England 2022-04-01 2023-03-31 13835627 bus:Director40 2022-04-01 2023-03-31 13835627 bus:Micro-entities 2022-04-01 2023-03-31 13835627 bus:FullAccounts 2022-04-01 2023-03-31 13835627 2023-03-31 13835627 core:WithinOneYear 2023-03-31 13835627 2022-03-31 iso4217:GBP xbrli:pure