2023-03-01 2024-02-29 false Capium Accounts Production 1.1 09459669 bus:AbridgedAccounts 2023-03-01 2024-02-29 09459669 bus:FRS102 2023-03-01 2024-02-29 09459669 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 09459669 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 09459669 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 09459669 2023-03-01 2024-02-29 09459669 2024-02-29 09459669 bus:RegisteredOffice 2023-03-01 2024-02-29 09459669 core:WithinOneYear 2024-02-29 09459669 core:AfterOneYear 2024-02-29 09459669 bus:Director1 2023-03-01 2024-02-29 09459669 bus:Director1 2024-02-29 09459669 bus:Director1 2022-03-01 2023-02-28 09459669 2022-03-01 09459669 bus:CompanySecretary1 2023-03-01 2024-02-29 09459669 bus:LeadAgentIfApplicable 2023-03-01 2024-02-29 09459669 2022-03-01 2023-02-28 09459669 2023-02-28 09459669 core:WithinOneYear 2023-02-28 09459669 core:AfterOneYear 2023-02-28 09459669 bus:EntityAccountantsOrAuditors 2022-03-01 2023-02-28 09459669 bus:OrdinaryShareClass1 2023-03-01 2024-02-29 09459669 bus:OrdinaryShareClass1 2024-02-29 09459669 bus:OrdinaryShareClass1 2022-03-01 2023-02-28 09459669 bus:OrdinaryShareClass1 2023-02-28 09459669 core:CostValuation core:Non-currentFinancialInstruments 2024-02-29 09459669 core:CostValuation core:Non-currentFinancialInstruments 2023-02-28 09459669 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-02-29 09459669 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-02-29 09459669 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-02-29 09459669 core:Non-currentFinancialInstruments 2024-02-29 09459669 core:Non-currentFinancialInstruments 2023-02-28 09459669 core:RetainedEarningsAccumulatedLosses 2024-02-29 09459669 core:RetainedEarningsAccumulatedLosses 2023-02-28 09459669 dpl:Item1 2023-03-01 09459669 dpl:Item1 2024-02-29 09459669 dpl:Item1 2022-03-01 09459669 dpl:Item1 2023-02-28 iso4217:GBP xbrli:shares xbrli:pure
Logo On Report
Registered Number: 09459669
England and Wales

 

 

 

MATPAL CARE ACE LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 March 2023

End date: 29 February 2024
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors: amounts falling due within one year   8,555 
Cash at bank and in hand 8,744    4,717 
8,744    13,272 
Creditors: amount falling due within one year (3,669)   (9,294)
Net current assets 5,075    3,978 
 
Total assets less current liabilities 5,075    3,978 
Net assets 5,075    3,978 
 

Capital and reserves
     
Profit and loss account 5,075    3,978 
Shareholder's funds 5,075    3,978 
 


For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 09 March 2024 and were signed by:


-------------------------------
Paul MATOVU
Director
1
General Information
MATPAL CARE ACE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09459669, registration address 43 COWBRIDGE LANE, BARKING ESSEX, IG11 8LQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 0).
3.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
1 Class A share of £1.00 each  
 

2