Registered number
12534207
NEUMATTER LTD
Filleted Accounts
31 March 2022
NEUMATTER LTD
Registered number: 12534207
Balance Sheet
as at 31 March 2022
2022 2021
£ £
Fixed assets 1,767 2,209
Current assets 12,525 62,798
Prepayments and accrued income 99 76
12,624 62,874
Creditors: amounts falling due within one year (13,391) (19,840)
Net current (liabilities)/assets (767) 43,034
Total assets less current liabilities 1,000 45,243
Net assets 1,000 45,243
Capital and reserves 1,000 45,243
Number Number
Average number of employees 1 1
The director, Mr D Scott, owed the company a value of £1,929 as at 31/03/2022
The company is a private company limited by shares and incorporated in England. Its registered office is 71-75 Shelton Street, Covent Garden, London, England, WC2H 9JQ.
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.
Dillon Scott
Director
Approved by the board on 9 October 2023
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