4994318falseto provide graphic and sound recording services2023-04-012024-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:CompanySecretary12023-04-012024-03-31http://www.companieshouse.gov.uk/cd:Director12023-04-012024-03-31http://www.companieshouse.gov.uk/cd:Director22023-04-012024-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-04-012024-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-04-012024-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-03-31http://www.companieshouse.gov.uk/2022-04-012023-03-31http://www.companieshouse.gov.uk/2023-04-012024-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-04-012024-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-04-012024-03-31http://www.companieshouse.gov.uk/cd:Micro-entities2023-04-012024-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 4994318

Virtual Mattes Limited

UNAUDITED ACCOUNTS
FOR THE YEAR ENDED 31/03/2024

Prepared By:
Sheikh Associates Limited
Accountants and Registered Auditors
Regus Business Centre
Cardinal Point, Park Road
Rickmansworth
Herts
WD3 1RE

Virtual Mattes Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
DIRECTORS
Mr S Simga
Mrs J Simga
SECRETARY
Mrs J Simga
REGISTERED OFFICE
21 Sycamore Avenue
Hatfield
Herts
AL10 8LZ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 4994318
BANKERS
HSBC
ACCOUNTANTS
Sheikh Associates Limited
Accountants and Registered Auditors
Regus Business Centre
Cardinal Point, Park Road
Rickmansworth
Herts
WD3 1RE

Virtual Mattes Limited

ACCOUNTS
FOR THEYEARENDED31/03/2024
CONTENTS
Page
Directors' Report3
Accountants' Report4
Profit And Loss Account5
Balance Sheet6
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Virtual Mattes Limited

DIRECTORS' REPORT
FOR THEYEARENDED31/03/2024
The directors present their report and accounts for theyearended31/03/2024
PRINCIPAL ACTIVITIES
The principal activity of the company in theyearunder review wasto provide graphic and sound recording services.
DIRECTORS
The directors who served during theyearwere as follows:
Mr S Simga
Mrs J Simga
The report of the directors has been prepared in accordance with the special provisions within Part 15 of the Companies Act 2006.
This report was approved by the board on06/09/2024
............................
Mrs J Simga
Director

Virtual Mattes Limited

ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE UNAUDITED ACCOUNTS
OF VIRTUAL MATTES LIMITED, FOR THE YEAR ENDED 31/03/2024
In order to assist you to fulfill your duties under the Companies Act 2006, we have prepared for your approval the accounts of Virtual Mattes Limited for the year ended 31/03/2024 as set out on pages 5 to (1) from the company's accounting records and from information and explanations you have given us.
As a practising member of the The Chartered Association Of Certified Accountants, we are subject to its ethical and other professional requirements which are detailed on their website.
This report is made solely to the Board of Directors of Virtual Mattes Limited, as a body, in accordance with the terms of our engagement letter dated 31/03/2006. Our work has been undertaken solely to prepare for your approval the accounts of Virtual Mattes Limited and state those matters that we have agreed to state to the Board of Directors of Virtual Mattes Limited, as a body, in this report, in accordance with the requirements of the The Chartered Association Of Certified Accountants as detailed on their website. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Virtual Mattes Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Virtual Mattes Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profitability of Virtual Mattes Limited. You consider that Virtual Mattes Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Virtual Mattes Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Sheikh Associates Limited
Accountants and Registered Auditors
Regus Business Centre
Cardinal Point, Park Road
Rickmansworth
Herts
WD3 1RE
06/09/2024

Virtual Mattes Limited

PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31/03/2024
20242023
££
Turnover14,70049,175
Other income4538
Staff costs(9,096)(9,096)
Depreciation and other amounts written off assets(320)(320)
Other charges(3,635)(3,045)
Tax(3,794)(6,397)
(Loss) / Profit(2,100)30,355

Virtual Mattes Limited

Registered Number: 4994318
BALANCE SHEET AT 31/03/2024
20242023
££
Fixed assets2,242960
Current assets14,36716,880
Creditors: amounts falling due within one year(18,104)(17,235)
Net Current Liabilities(3,737)(355)
Total assets less current liabilities(1,495)605
Accruals and deferred income600600
Net (Liabilities) / Assets(2,095)5
Capital and reserves(2,095)5
Directors' benefits: advances, credits and guarantees
As at 31/3/24 the director owed £ 10,000 to the business. ( 2023 : £ 10,000 )
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 4994318. Registered office 21 Sycamore Avenue, Hatfield, Herts, AL10 8LZ, England
For the year ending 31/03/2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 06/09/2024 and signed on their behalf by
.............................
Mrs J Simga
Director