1 October 2022 false No description of principal activity Taxfiler 2023.10 02121571business:PrivateLimitedCompanyLtd2022-10-012023-09-30 021215712022-09-30 021215712022-10-012023-09-30 02121571business:AuditExempt-NoAccountantsReport2022-10-012023-09-30 02121571business:FilletedAccounts2022-10-012023-09-30 021215712023-09-30 02121571business:Director12022-10-012023-09-30 02121571business:Director22022-10-012023-09-30 02121571business:RegisteredOffice2022-10-012023-09-30 021215712022-09-30 02121571core:WithinOneYear2023-09-30 02121571core:WithinOneYear2022-09-30 02121571core:AfterOneYear2023-09-30 02121571core:AfterOneYear2022-09-30 02121571countries:EnglandWales2022-10-012023-09-30 021215712021-10-012022-09-30 02121571business:Micro-entities2022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 02121571 (England and Wales)
Matrix Logic ComNet Limited Unaudited accounts for the year ended 30 September 2023
Matrix Logic ComNet Limited Annual report and unaudited accounts for the year ended 30 September 2023
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Matrix Logic ComNet Limited Company Information for the year ended 30 September 2023
Directors
N R Bailey S J Hooper
Company Number
02121571 (England and Wales)
Registered Office
Capital House Edward Avenue Newark Notts NG24 4UZ
Accountants
Lealindis Limited 71 London Road Newark Notts NG24 1RZ
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Matrix Logic ComNet Limited Statement of Financial Position as at 30 September 2023
2023 
2022 
£ 
£ 
Fixed assets
1,559 
3,207 
Current assets
72,560 
73,988 
Prepayments and accrued income
2,199 
1,162 
Creditors: amounts falling due within one year
(38,733)
(29,170)
Net current assets
36,026 
45,980 
Total assets less current liabilities
37,585 
49,187 
Creditors: amounts falling due after more than one year
(7,524)
(12,164)
Accruals and deferred income
(29,995)
(25,607)
Net assets
66 
11,416 
Capital and reserves
66 
11,416 
NOTES TO THE ACCOUNTS
1 Statutory information
Matrix Logic ComNet Limited is a private company, limited by shares, registered in England and Wales, registration number 02121571. The registered office is Capital House, Edward Avenue, Newark, Notts, NG24 4UZ.
2 Average number of employees
During the year the average number of employees was 2 (2022: 3).
For the year ending 30 September 2023 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 9 November 2023
N R Bailey Director Company Registration No. 02121571
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