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Company Registration No. 07696940 (England and Wales)
Matteah Ltd Unaudited accounts for the year ended 31 May 2024
Matteah Ltd Unaudited accounts Contents
Page
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Matteah Ltd Company Information for the year ended 31 May 2024
Director
Mr Roger Hopwood
Company Number
07696940 (England and Wales)
Registered Office
14 RUSHFORDS LINGFIELD SURREY RH7 6EG
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Matteah Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
52 
52 
Current assets
Cash at bank and in hand
- 
5,261 
Net current assets
- 
5,261 
Net assets
52 
5,313 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
51 
5,312 
Shareholders' funds
52 
5,313 
For the year ending 31 May 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 October 2024 and were signed on its behalf by
Mr Roger Hopwood Director Company Registration No. 07696940
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Matteah Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Matteah Ltd is a private company, limited by shares, registered in England and Wales, registration number 07696940. The registered office is 14 RUSHFORDS, LINGFIELD, SURREY, RH7 6EG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Other tangible fixed assets
33%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 June 2023
301 
At 31 May 2024
301 
Depreciation
At 1 June 2023
249 
At 31 May 2024
249 
Net book value
At 31 May 2024
52 
At 31 May 2023
52 
5
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
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Matteah Ltd Notes to the Accounts for the year ended 31 May 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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