Registered number
12164923
Matz Management Consulting Ltd
Filleted Accounts
31 August 2023
Matz Management Consulting Ltd
Registered number: 12164923
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Current assets 38,305 39,505
Creditors: amounts falling due within one year (21,515) (21,922)
Net current assets 16,790 17,583
Total assets less current liabilities 16,790 17,583
Accruals and deferred income (780) (780)
Net assets 16,010 16,803
Capital and reserves 16,010 16,803
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 13 Pennington Court 40 The Highway, London, England, E1W 2SD.
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.
Volker Matz
Director
Approved by the board on 27 October 2023
Matz Management Consulting Ltd 12164923 false 2022-09-01 2023-08-31 2023-08-31 VT Final Accounts April 2022 Volker Matz No description of principal activity 12164923 2021-09-01 2022-08-31 12164923 core:WithinOneYear 2022-08-31 12164923 2022-09-01 2023-08-31 12164923 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 12164923 bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 12164923 countries:England 2022-09-01 2023-08-31 12164923 bus:Director40 2022-09-01 2023-08-31 12164923 bus:Micro-entities 2022-09-01 2023-08-31 12164923 bus:FullAccounts 2022-09-01 2023-08-31 12164923 2023-08-31 12164923 core:WithinOneYear 2023-08-31 12164923 2022-08-31 iso4217:GBP xbrli:pure