Registered Number 08397870

MATRIX CONCIERGE LTD

Micro-entity Accounts

31 July 2023

MATRIX CONCIERGE LTD Registered Number 08397870

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Fixed Assets
8,355
9,690
Current Assets
101,418
132,548
Creditors: amounts falling due within one year
(68,014)
(101,649)
Net current assets (liabilities)
33,404
30,899
Total assets less current liabilities
41,759
40,589
Creditors: amounts falling due after more than one year
(25,566)
(39,690)
Accruals and deferred income
(11,985)
-
Total net assets (liabilities)
4,208
899
Capital and reserves
4,208
899
  • For the year ending 31 July 2023 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 July 2024

And signed on their behalf by:
Ebru Macavoy, Director

MATRIX CONCIERGE LTD Registered Number 08397870

Notes to the Micro-entity Accounts for the period ended 31 July 2023

1Employees
2023 2022
Average number of employees during the period 3 3