Registered number
12302597
Mateeno Ltd
Filleted Accounts
30 November 2023
Mateeno Ltd
Registered number: 12302597
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 533 666
Current assets 31,021 23,724
Prepayments and accrued income 3,327 -
34,348 23,724
Creditors: amounts falling due within one year (52,144) (30,155)
Net current liabilities (17,796) (6,431)
Total assets less current liabilities (17,263) (5,765)
Creditors: amounts falling due after more than one year (1,002) (5,115)
Accruals and deferred income (891) (934)
Net liabilities (19,156) (11,814)
Capital and reserves (19,156) (11,814)
Number Number
Average number of employees 1 2
The company is a private company limited by shares and incorporated in England. Its registered office is 2 Boston Grove, Slough, Berkshire, SL1 3EQ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Sabrine khalfallah
Director
Approved by the board on 23 August 2024
Mateeno Ltd 12302597 false 2022-12-01 2023-11-30 2023-11-30 VT Final Accounts April 2024 Sabrine khalfallah No description of principal activity 12302597 2021-12-01 2022-11-30 12302597 core:WithinOneYear 2022-11-30 12302597 core:AfterOneYear 2022-11-30 12302597 2022-12-01 2023-11-30 12302597 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12302597 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 12302597 countries:England 2022-12-01 2023-11-30 12302597 bus:Director40 2022-12-01 2023-11-30 12302597 bus:Micro-entities 2022-12-01 2023-11-30 12302597 bus:FilletedAccounts 2022-12-01 2023-11-30 12302597 2023-11-30 12302597 core:WithinOneYear 2023-11-30 12302597 core:AfterOneYear 2023-11-30 12302597 2022-11-30 iso4217:GBP xbrli:pure