3 false false false false false false false false false false true false false false false false false No description of principal activity 2023-04-06 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 05018649 2023-04-06 2024-04-05 05018649 2024-04-05 05018649 2023-04-05 05018649 2022-04-06 2023-04-05 05018649 2023-04-05 05018649 2022-04-05 05018649 bus:Director1 2023-04-06 2024-04-05 05018649 core:WithinOneYear 2024-04-05 05018649 core:WithinOneYear 2023-04-05 05018649 bus:Micro-entities 2023-04-06 2024-04-05 05018649 bus:AuditExemptWithAccountantsReport 2023-04-06 2024-04-05 05018649 bus:SmallCompaniesRegimeForAccounts 2023-04-06 2024-04-05 05018649 bus:PrivateLimitedCompanyLtd 2023-04-06 2024-04-05 05018649 bus:FullAccounts 2023-04-06 2024-04-05
COMPANY REGISTRATION NUMBER: 05018649
Maticon Ltd
Filleted Unaudited Financial Statements
5 April 2024
Maticon Ltd
Statement of Financial Position
5 April 2024
2024
2023
£
£
£
Fixed assets
572
1,484
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--------
Current assets
21,515
6,889
Prepayments and accrued income
931
---------
--------
22,446
6,889
Creditors: amounts falling due within one year
9,329
3,530
---------
--------
Net current assets
13,117
3,359
---------
--------
Total assets less current liabilities
13,689
4,843
Accruals and deferred income
1,408
874
---------
--------
12,281
3,969
---------
--------
Capital and reserves
12,281
3,969
---------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
For the year ending 5 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 1 August 2024 , and are signed on behalf of the board by:
Mr M Hanzek
Director
Company registration number: 05018649
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 62, Sheeplands Avenue, Guildford, Surrey, GU1 2SJ, England.