MAT IT SOLUTIONS LTD

Company Registration Number:
12286032 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

(Dormant)

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

MAT IT SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

MAT IT SOLUTIONS LTD

Company Information

for the Period Ended 31 October 2024




Director: Srinivas Mateti
Registered office: 37
Old Dickens Heath Road
Shirley
Solihull
England
B90 1SR
Company Registration Number: 12286032 (England and Wales)

MAT IT SOLUTIONS LTD

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 1,800 1,800
Total fixed assets: 1,800 1,800
Current assets
Stocks: 0 0
Debtors: 6 100 100
Cash at bank and in hand: 0 0
Total current assets: 100 100
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 100 ) ( 100 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 1,800 1,800
Creditors: amounts falling due after more than one year: 8 ( 100 ) ( 100 )
Total net assets (liabilities): 1,700 1,700

The notes form part of these financial statements

MAT IT SOLUTIONS LTD

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,600 1,600
Shareholders funds: 1,700 1,700

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 applicable to companies subject to the small companies regime.

For the year ending 31 October 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 19 November 2024
And Signed On Behalf Of The Board By:

Name: Srinivas Mateti
Status: Director

The notes form part of these financial statements

MAT IT SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MAT IT SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

MAT IT SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

MAT IT SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Intangible assets

Other Total
Cost £ £
At 01 November 2023 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 October 2024 0 0
Amortisation
Amortisation at 01 November 2023 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 31 October 2024 0 0
Net book value
Net book value at 31 October 2024 0 0
Net book value at 31 October 2023 0 0

MAT IT SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Tangible assets

Office equipment Total
Cost £ £
At 01 November 2023 1,800 1,800
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 October 2024 1,800 1,800
Depreciation
At 01 November 2023 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 31 October 2024 0 0
Net book value
At 31 October 2024 1,800 1,800
At 31 October 2023 1,800 1,800

MAT IT SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

6. Debtors


2024
£

2023
£
Trade debtors 100 100
Prepayments and accrued income 0 0
Other debtors 0 0
Total 100 100

MAT IT SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 100 100
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 100 100

MAT IT SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

8.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 100 100
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 100 100