MATDOMARA LTD

Company Registration Number:
13540397 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

MATDOMARA LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MATDOMARA LTD

Company Information

for the Period Ended 31 July 2024




Registered office: Flat 29, 2, Charlottes Wharf
Queensway
Southampton
Hampshire
GBR
SO14 3LL
Company Registration Number: 13540397 (England and Wales)

MATDOMARA LTD

Profit and Loss Account

for the Period Ended 31 July 2024


2024
£

2023
£
Turnover 48,582 76,414
Staff Costs ( 42,380 ) ( 68,750 )
Other charges ( 6,161 ) ( 11,902 )
Tax on Profit ( 8 ) -
Profit or (Loss) for Period 33 ( 4,238 )

MATDOMARA LTD

Balance sheet

As at 31 July 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Current assets: 6,036 4,495
Net current assets (liabilities): 6,036 4,495
Total assets less current liabilities: 6,036 4,495
Creditors: amounts falling due after more than one year: ( 1,500 )
Total net assets (liabilities): 4,536 4,495
Capital and reserves: 4,536 4,495

MATDOMARA LTD

Balance sheet continued

For the year ending 31 July 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 September 2024
And Signed On Behalf Of The Board By:

Name: Matthew Aransiola
Status: Director

The notes form part of these financial statements

MATDOMARA LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 2

MATDOMARA LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No