1 October 2022 false No description of principal activity Taxfiler 2023.14 06805940business:PrivateLimitedCompanyLtd2022-10-012023-09-30 068059402022-09-30 068059402022-10-012023-09-30 06805940business:AuditExemptWithAccountantsReport2022-10-012023-09-30 06805940business:FilletedAccounts2022-10-012023-09-30 068059402023-09-30 06805940business:Director12022-10-012023-09-30 06805940business:RegisteredOffice2022-10-012023-09-30 068059402022-09-30 06805940core:WithinOneYear2023-09-30 06805940core:WithinOneYear2022-09-30 06805940core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 06805940core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 06805940core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 06805940core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 06805940core:PreviouslyStatedAmount2023-09-30 06805940core:PreviouslyStatedAmount2022-09-30 06805940business:SmallEntities2022-10-012023-09-30 06805940countries:EnglandWales2022-10-012023-09-30 068059402021-10-012022-09-30 iso4217:GBP xbrli:pure
Company Registration No. 06805940 (England and Wales)
Matrix Training and Coaching Limited Unaudited accounts for the year ended 30 September 2023
Matrix Training and Coaching Limited Unaudited accounts Contents
Page
- 2 -
Matrix Training and Coaching Limited Company Information for the year ended 30 September 2023
Director
Mr W Thomas
Company Number
06805940 (England and Wales)
Registered Office
High Ridge Cherry Tree Lane Walford Ross-On-Wye Herefordshire HR9 5RJ
Accountants
Wellington Consulting Ltd Fairview St Owens Cross Hereford Herefordshire HR2 8LG
- 3 -
Matrix Training and Coaching Limited Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
600 
600 
Debtors
209 
364 
Cash at bank and in hand
3,110 
986 
3,919 
1,950 
Creditors: amounts falling due within one year
(1,478)
(538)
Net current assets
2,441 
1,412 
Net assets
2,441 
1,412 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
1,441 
412 
Shareholders' funds
2,441 
1,412 
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 8 March 2024 and were signed on its behalf by
Mr W Thomas Director Company Registration No. 06805940
- 4 -
Matrix Training and Coaching Limited Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Matrix Training and Coaching Limited is a private company, limited by shares, registered in England and Wales, registration number 06805940. The registered office is High Ridge Cherry Tree Lane, Walford, Ross-On-Wye, Herefordshire, HR9 5RJ.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
21 
198 
Trade debtors
22 
- 
Accrued income and prepayments
166 
166 
209 
364 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
1,000 
- 
Loans from directors
358 
358 
Accruals
120 
180 
1,478 
538 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 5 -