2023-03-01 08909989 2024-02-29 08909989 2023-03-01 2024-02-29 08909989 2023-02-28 08909989 2022-03-01 2023-02-28 08909989 uk-core:WithinOneYear 2023-02-28 08909989 uk-core:WithinOneYear 2024-02-29 08909989 uk-core:AfterOneYear 2023-02-28 08909989 uk-core:AfterOneYear 2024-02-29 08909989 uk-core:ShareCapital 2024-02-29 08909989 uk-core:ShareCapital 2023-02-28 08909989 uk-core:RetainedEarningsAccumulatedLosses 2024-02-29 08909989 uk-core:RetainedEarningsAccumulatedLosses 2023-02-28 08909989 uk-bus:Director1 2023-03-01 2024-02-29 iso4217:GBP xbrli:pure 08909989 uk-bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 08909989 uk-bus:FRS102 2023-03-01 2024-02-29 08909989 uk-bus:FilletedAccounts 2023-03-01 2024-02-29 08909989 uk-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29
Colour Matters Ltd
Registered Number:08909989
For the year ended 29 February 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 29 February 2024
Colour Matters Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
08909989
As at 29 February 2024
Colour Matters Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
Trade and other receivables
76,743
-
2
93,414
Cash and cash equivalents
170,279
170,279
170,157
Trade and other payables: amounts falling due within one
year
(25,017)
(5,141)
3
145,140
165,138
Net current assets
Total assets less current liabilities
165,138
145,140
Trade and other payables: amounts falling due after more
than one year
(8,364)
(10,430)
4
154,708
Net assets
136,776
Capital and reserves
Called up share capital
100
100
Retained earnings
154,608
136,676
154,708
136,776
Shareholders' funds
For the year ended 29 February 2024 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 of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Vanessa Taylor Director
These financial statements were approved and authorised for issue by the Board on 13 August 2024 and were signed by:
The notes form part of these financial statements
1 of 2
4
For the year ended 29 February 2024
Colour Matters Ltd
Notes to the Financial Statements
Statutory Information
Colour Matters Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 08909989.
Registered address:
57 Scawen Road
London
SE8 5AE
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other receivables
2023
2024
£
£
Trade debtors
-
6,720
Other debtors
-
70,023
76,743
-
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
4,441
24,392
Other creditors
700
625
5,141
25,017
4. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Other creditors
10,430
8,364
5. Average number of persons employed
During the year the average number of employees was 0
2 of 2