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Company Registration No. 08698346 (England and Wales)
Matteffects Limited Unaudited accounts for the year ended 30 September 2023
Matteffects Limited Unaudited accounts Contents
Page
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Matteffects Limited Company Information for the year ended 30 September 2023
Director
Matt Johnson
Company Number
08698346 (England and Wales)
Registered Office
15 Ewan Way Leigh-On-Sea Essex SS9 3RA
Accountants
Warwick McArdle 55 Ellerton Road London SW18 3NQ
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Matteffects Limited Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
639 
639 
Cash at bank and in hand
4 
52 
643 
691 
Creditors: amounts falling due within one year
(5,103)
(4,852)
Net current liabilities
(4,460)
(4,161)
Net liabilities
(4,460)
(4,161)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(4,560)
(4,261)
Shareholders' funds
(4,460)
(4,161)
For the year ending 30 September 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 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 and authorised for issue on 24 April 2024 and were signed on its behalf by
Matt Johnson Director Company Registration No. 08698346
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Matteffects Limited Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Matteffects Limited is a private company, limited by shares, registered in England and Wales, registration number 08698346. The registered office is 15 Ewan Way, Leigh-On-Sea, Essex, SS9 3RA.
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.
Going Concern
The accounts have been prepared on a going concern basis.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 years straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2022
6,466 
At 30 September 2023
6,466 
Depreciation
At 1 October 2022
6,466 
At 30 September 2023
6,466 
Net book value
At 30 September 2023
- 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
639 
639 
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Matteffects Limited Notes to the Accounts for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
157 
92 
Other creditors
1 
- 
Loans from directors
4,760 
4,760 
Accruals
185 
- 
5,103 
4,852 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Loans to directors
At the year end the balance on the director's loan account was £4,760 (2022 £4,760).
9
Controlling party
The company was under the control of M Johnson throughout the period as the majority shareholder.
10
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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