The Social Matrix Limited 07083346 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is that of training and social media management and consultancy. Digita Accounts Production Advanced 6.30.9574.0 true 07083346 2022-04-01 2023-03-31 07083346 2023-03-31 07083346 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 07083346 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 07083346 bus:Micro-entities 2022-04-01 2023-03-31 07083346 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 07083346 bus:FullAccounts 2022-04-01 2023-03-31 07083346 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 07083346 bus:RegisteredOffice 2022-04-01 2023-03-31 07083346 bus:Director1 2022-04-01 2023-03-31 07083346 bus:Director2 2022-04-01 2023-03-31 07083346 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 07083346 countries:UnitedKingdom 2022-04-01 2023-03-31 07083346 2021-04-01 2022-03-31 07083346 2022-03-31 07083346 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 07083346 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 07083346

The Social Matrix Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

The Social Matrix Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Social Matrix Limited

Company Information

Directors

L Windsor

N Ford

Registered office

Royal Arsenal Gatehouse
Beresford Square
London
SE18 6AR

Accountants

Kishens Limited
Chartered Accountants
13 Montpelier Avenue
Bexley
Kent
DA5 3AP

 

The Social Matrix Limited

(Registration number: 07083346)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed Assets

2,090

2,077

Current assets

50,401

49,259

Creditors: Amounts falling due within one year

(17,636)

(20,730)

Net current assets

32,765

28,529

Total assets less current liabilities

34,855

30,606

Creditors: Amounts falling due after more than one year

(11,692)

(16,525)

Provisions for liabilities

(397)

(395)

 

22,766

13,686

Capital and reserves

22,766

13,686

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Royal Arsenal Gatehouse
Beresford Square
London
SE18 6AR
England

These financial statements were authorised for issue by the Board on 20 June 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

The Social Matrix Limited

(Registration number: 07083346)
Balance Sheet as at 31 March 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 20 June 2023 and signed on its behalf by:
 

.........................................
L Windsor
Director