1 June 2022 false No description of principal activity Taxfiler 2023.10 12606474business:PrivateLimitedCompanyLtd2022-06-012023-05-31 126064742022-05-31 126064742022-06-012023-05-31 12606474business:AuditExempt-NoAccountantsReport2022-06-012023-05-31 12606474business:FilletedAccounts2022-06-012023-05-31 126064742023-05-31 12606474business:Director12022-06-012023-05-31 12606474business:RegisteredOffice2022-06-012023-05-31 126064742022-05-31 12606474core:WithinOneYear2023-05-31 12606474core:WithinOneYear2022-05-31 12606474countries:EnglandWales2022-06-012023-05-31 126064742021-06-012022-05-31 12606474business:Micro-entities2022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 12606474 (England and Wales)
Mattis Consulting Ltd Unaudited accounts for the year ended 31 May 2023
Mattis Consulting Ltd Annual report and unaudited accounts for the year ended 31 May 2023
CONTENTS
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Mattis Consulting Ltd Company Information for the year ended 31 May 2023
Director
Patrick Mattis
Company Number
12606474 (England and Wales)
Registered Office
1 Cavendish Road West Didsbury Manchester M20 1JG England
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Mattis Consulting Ltd Statement of Financial Position as at 31 May 2023
2023 
2022 
£ 
£ 
Fixed assets
2,272 
- 
Current assets
57,534 
32,897 
Prepayments and accrued income
- 
89 
Creditors: amounts falling due within one year
(57,994)
(32,591)
Net current (liabilities)/assets
(460)
395 
Total assets less current liabilities
1,812 
395 
Net assets
1,812 
395 
Capital and reserves
1,812 
395 
NOTES TO THE ACCOUNTS
1 Statutory information
Mattis Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 12606474. The registered office is 1 Cavendish Road, West Didsbury, Manchester, M20 1JG, England.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 May 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 director acknowledges his 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 12 February 2024
Patrick Mattis Director Company Registration No. 12606474
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