Registered number
09346822
Matisa Services Limited
Filleted Accounts
31 December 2023
Matisa Services Limited
Registered number: 09346822
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Current assets 88,175 73,678
Creditors: amounts falling due within one year (38,212) (30,383)
Net current assets 49,963 43,295
Total assets less current liabilities 49,963 43,295
Net assets 49,963 43,295
Capital and reserves 49,963 43,295
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is C/O Sg Accounting 1 Cedar Office Park, Cobham Road, Wimborne, England, BH21 7SB.
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 members have 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.
Mr C Shearman
Director
Approved by the board on 17 September 2024
Matisa Services Limited 09346822 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts July 2024 Mr C Shearman No description of principal activity 09346822 2022-01-01 2022-12-31 09346822 core:WithinOneYear 2022-12-31 09346822 2023-01-01 2023-12-31 09346822 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09346822 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 09346822 countries:England 2023-01-01 2023-12-31 09346822 bus:Director40 2023-01-01 2023-12-31 09346822 bus:Micro-entities 2023-01-01 2023-12-31 09346822 bus:FilletedAccounts 2023-01-01 2023-12-31 09346822 2023-12-31 09346822 core:WithinOneYear 2023-12-31 09346822 2022-12-31 iso4217:GBP xbrli:pure