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Company Registration No. 09123771 (England and Wales)
MATTHEUS&ASSOCIATES LTD Unaudited accounts for the year ended 31 July 2024
MATTHEUS&ASSOCIATES LTD Unaudited accounts Contents
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MATTHEUS&ASSOCIATES LTD Company Information for the year ended 31 July 2024
Director
FASUJI BABAJIDE
Secretary
OMOBOLAJI IRETIOLA
Company Number
09123771 (England and Wales)
Registered Office
181 TRELAWNEY ESTATE PARAGON ROAD LONDON LONDON LONDON HACKNEY E9 6PQ
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MATTHEUS&ASSOCIATES LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
8,059 
13,320 
Creditors: amounts falling due within one year
(500)
(1,457)
Net current assets
7,559 
11,863 
Total assets less current liabilities
7,559 
11,863 
Creditors: amounts falling due after more than one year
(1,406)
(2,348)
Net assets
6,153 
9,515 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
6,151 
9,513 
Shareholders' funds
6,153 
9,515 
For the year ending 31 July 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 August 2024 and were signed on its behalf by
FASUJI BABAJIDE Director Company Registration No. 09123771
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MATTHEUS&ASSOCIATES LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
MATTHEUS&ASSOCIATES LTD is a private company, limited by shares, registered in England and Wales, registration number 09123771. The registered office is 181 TRELAWNEY ESTATE PARAGON ROAD LONDON, LONDON, LONDON, HACKNEY, E9 6PQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value of services provided to customers and work carried out in respect of services provided to customers. The company is not VAT registered.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
894 
Other creditors
500 
563 
500 
1,457 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
1,406 
2,348 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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