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
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
Matrix Logic ComNet Limited
Statement of Financial Position
as at 30 September 2023
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)
Capital and reserves
66
11,416
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