Registered number
10276215
Brightmatter Solutions Limited
Filleted Accounts
31 July 2023
Brightmatter Solutions Limited
Registered number: 10276215
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Current assets 63,036 72,659
Creditors: amounts falling due within one year (63,035) (71,522)
Net current assets 1 1,137
Total assets less current liabilities 1 1,137
Accruals and deferred income - (139)
Net assets 1 998
Capital and reserves 1 998
Number Number
Average number of employees 2 2
During the year the company made an advance of £24 (2022: £42,599) to Mr T Larsen, Director. The amount outstanding at the balance sheet date was £42,623.
The company is a private company limited by shares and incorporated in England. Its registered office is 11 Lawrence Close, Crawley, United Kingdom, RH10 7DR.
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.
Mr T Larsen
Director
Approved by the board on 24 November 2023
Brightmatter Solutions Limited 10276215 false 2022-08-01 2023-07-31 2023-07-31 VT Final Accounts October 2023 release 2 Mr T Larsen No description of principal activity 10276215 2021-08-01 2022-07-31 10276215 core:WithinOneYear 2022-07-31 10276215 2022-08-01 2023-07-31 10276215 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 10276215 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 10276215 countries:England 2022-08-01 2023-07-31 10276215 bus:Director40 2022-08-01 2023-07-31 10276215 bus:Micro-entities 2022-08-01 2023-07-31 10276215 bus:FullAccounts 2022-08-01 2023-07-31 10276215 2023-07-31 10276215 core:WithinOneYear 2023-07-31 10276215 2022-07-31 iso4217:GBP xbrli:pure