Registered number
12164923
Matz Management Consulting Ltd
Filleted Accounts
31 August 2024
Matz Management Consulting Ltd
Report and accounts
Contents
Page
Company information 1
Profit and loss account 2
Balance sheet 3
Detailed profit and loss account items 4
Matz Management Consulting Ltd
Company Information
Director
Volker Matz
Accountants
Howlader & Company
56 Leman Street
London
E1 8EU
Registered office
13 Pennington Court
40 The Highway
London
E1W 2SD
Registered number
12164923
Matz Management Consulting Ltd
Profit and Loss Account
for the year ended 31 August 2024
2024 2023
£ £
Turnover - -
Other charges (994) (793)
Loss before taxation (994) (793)
Loss (994) (793)
Matz Management Consulting Ltd
Registered number: 12164923
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Current assets 37,105 38,305
Creditors: amounts falling due within one year (21,129) (21,515)
Net current assets 15,976 16,790
Total assets less current liabilities 15,976 16,790
Accruals and deferred income (960) (780)
Net assets 15,016 16,010
Capital and reserves 15,016 16,010
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 13 Pennington Court, 40 The Highway, London, England, E1W 2SD.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Volker Matz
Director
Approved by the board on 1 September 2024
Matz Management Consulting Ltd
Detailed profit and loss account items
for the year ended 31 August 2024
This schedule does not form part of the statutory accounts
2024 2023
£ £
Other charges
Legal and professional costs:
Accountancy fees 994 780
Other legal and professional - 13
994 793
994 793
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