Registered number
07499847
Mathtech Consultants Limited
Filleted Accounts
31 January 2024
Winterbourne Associates Ltd
Accountants
1 Frederick Place
WEYMOUTH
Dorset
DT4 8HQ
Mathtech Consultants Limited
Registered number: 07499847
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 91,276 92,266
Current assets 190,713 132,001
Creditors: amounts falling due within one year (25,228) (16,284)
Net current assets 165,485 115,717
Total assets less current liabilities 256,761 207,983
Creditors: amounts falling due after more than one year (11,666) (16,664)
Net assets 245,095 191,319
Capital and reserves 245,095 191,319
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is Frogs Hole Farm, Frogs Lane, Rolvenden Layne, Cranbrook TN17 4QB.
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.
Dr T Wren
Director
Approved by the board on 28 August 2024
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