PTP Accounts Production v24.1.4.33 13739668 director 1.12.22 30.11.23 30.11.23 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh137396682022-11-30137396682023-11-30137396682022-12-012023-11-30137396682021-11-11137396682021-11-122022-11-30137396682022-11-3013739668ns15:EnglandWales2022-12-012023-11-3013739668ns14:PoundSterling2022-12-012023-11-3013739668ns10:Director12022-12-012023-11-3013739668ns10:PrivateLimitedCompanyLtd2022-12-012023-11-3013739668ns10:SmallEntities2022-12-012023-11-3013739668ns10:AuditExempt-NoAccountantsReport2022-12-012023-11-3013739668ns10:SmallCompaniesRegimeForDirectorsReport2022-12-012023-11-3013739668ns10:SmallCompaniesRegimeForAccounts2022-12-012023-11-3013739668ns10:FullAccounts2022-12-012023-11-3013739668ns10:OrdinaryShareClass12022-12-012023-11-3013739668ns10:RegisteredOffice2022-12-012023-11-3013739668ns5:CurrentFinancialInstruments2023-11-3013739668ns5:CurrentFinancialInstruments2022-11-3013739668ns5:Non-currentFinancialInstruments2023-11-3013739668ns5:Non-currentFinancialInstruments2022-11-3013739668ns5:ShareCapital2023-11-3013739668ns5:ShareCapital2022-11-3013739668ns5:RetainedEarningsAccumulatedLosses2023-11-3013739668ns5:RetainedEarningsAccumulatedLosses2022-11-3013739668ns5:MotorVehicles2022-12-012023-11-3013739668ns5:ComputerEquipment2022-12-012023-11-3013739668ns5:MotorVehicles2022-11-3013739668ns5:ComputerEquipment2022-11-3013739668ns5:MotorVehicles2023-11-3013739668ns5:ComputerEquipment2023-11-3013739668ns5:MotorVehicles2022-11-3013739668ns5:ComputerEquipment2022-11-3013739668ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-11-3013739668ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-11-3013739668ns10:OrdinaryShareClass12023-11-30
REGISTERED NUMBER: 13739668 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

MATT7A LIMITED

MATT7A LIMITED (REGISTERED NUMBER: 13739668)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MATT7A LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2023







DIRECTOR: M Baird





REGISTERED OFFICE: 21 Hollowgate
Rotherham
South Yorkshire
S60 2LE





REGISTERED NUMBER: 13739668 (England and Wales)





ACCOUNTANTS: Drury & Co
Accountants & Business Advisors
21 Hollowgate
Rotherham
South Yorkshire
S60 2LE

MATT7A LIMITED (REGISTERED NUMBER: 13739668)

BALANCE SHEET
30 NOVEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 9,172 12,140

CURRENT ASSETS
Debtors 5 11,538 19,406
Cash at bank 104,066 63,478
115,604 82,884
CREDITORS
Amounts falling due within one year 6 47,401 37,744
NET CURRENT ASSETS 68,203 45,140
TOTAL ASSETS LESS CURRENT
LIABILITIES

77,375

57,280

CREDITORS
Amounts falling due after more than one
year

7

4,622

8,320
NET ASSETS 72,753 48,960

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 72,653 48,860
SHAREHOLDERS' FUNDS 72,753 48,960

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

MATT7A LIMITED (REGISTERED NUMBER: 13739668)

BALANCE SHEET - continued
30 NOVEMBER 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 August 2024 and were signed by:





M Baird - Director


MATT7A LIMITED (REGISTERED NUMBER: 13739668)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023


1. STATUTORY INFORMATION

Matt7a Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance
Computer equipment - 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

MATT7A LIMITED (REGISTERED NUMBER: 13739668)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2023


4. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 December 2022
and 30 November 2023 15,291 791 16,082
DEPRECIATION
At 1 December 2022 3,823 119 3,942
Charge for year 2,867 101 2,968
At 30 November 2023 6,690 220 6,910
NET BOOK VALUE
At 30 November 2023 8,601 571 9,172
At 30 November 2022 11,468 672 12,140

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 11,538 13,647
Other debtors - 5,759
11,538 19,406

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Hire purchase contracts 3,698 3,698
Taxation and social security 41,772 32,897
Other creditors 1,931 1,149
47,401 37,744

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Hire purchase contracts 4,622 8,320

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary £1 100 100

MATT7A LIMITED (REGISTERED NUMBER: 13739668)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2023


9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the reporting date, the company was indebted to the director in the sum of £104. (2022: £149)

There are no formal repayment terms attached to this loan and interest is not being charged.