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Company Registration No. 07316176 (England and Wales)
Matrix Seminars Ltd Unaudited accounts for the year ended 31 July 2023
Matrix Seminars Ltd Unaudited accounts Contents
Page
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Matrix Seminars Ltd Company Information for the year ended 31 July 2023
Directors
Mrs Jane Teresa Godwin Mr William George Henry Godwin
Company Number
07316176 (England and Wales)
Registered Office
16 MANOR WAY LONDON SE3 9EF
Accountants
Royds Accountancy 26 Spire Avenue Whitstable CT5 3DS
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Matrix Seminars Ltd Accountants' report
Accountants' report to the board of directors of Matrix Seminars Ltd on the preparation of the unaudited statutory accounts for the year ended 31 July 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Matrix Seminars Ltd for the year ended 31 July 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Matrix Seminars Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Matrix Seminars Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Matrix Seminars Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Matrix Seminars Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Matrix Seminars Ltd. You consider that Matrix Seminars Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Matrix Seminars Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Royds Accountancy 26 Spire Avenue Whitstable CT5 3DS 4 March 2024
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Matrix Seminars Ltd Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
41,846 
74,052 
Creditors: amounts falling due within one year
(479)
(373)
Net current assets
41,367 
73,679 
Net assets
41,367 
73,679 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
41,365 
73,677 
Shareholders' funds
41,367 
73,679 
For the year ending 31 July 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 4 March 2024 and were signed on its behalf by
Mrs Jane Teresa Godwin Director Company Registration No. 07316176
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Matrix Seminars Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Matrix Seminars Ltd is a private company, limited by shares, registered in England and Wales, registration number 07316176. The registered office is 16 MANOR WAY, LONDON, SE3 9EF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% per annum
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 August 2022
2,255 
At 31 July 2023
2,255 
Depreciation
At 1 August 2022
2,255 
At 31 July 2023
2,255 
Net book value
At 31 July 2023
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
275 
373 
Loans from directors
204 
- 
479 
373 
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Matrix Seminars Ltd Notes to the Accounts for the year ended 31 July 2023
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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