MATRIX OFFICE SERVICES LIMITED

Company Registration Number:
03924285 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

MATRIX OFFICE SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

MATRIX OFFICE SERVICES LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 22,053 15,438
Total fixed assets: 22,053 15,438
Current assets
Debtors:   56,525 5,016
Cash at bank and in hand: 168,265 235,604
Total current assets: 224,790 240,620
Creditors: amounts falling due within one year:   (120,761) (198,777)
Net current assets (liabilities): 104,029 41,843
Total assets less current liabilities: 126,082 57,281
Total net assets (liabilities): 126,082 57,281
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 125,982 57,181
Shareholders funds: 126,082 57,281

The notes form part of these financial statements

MATRIX OFFICE SERVICES LIMITED

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 November 2024
and signed on behalf of the board by:

Name: John Milton
Status: Director

The notes form part of these financial statements

MATRIX OFFICE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

MATRIX OFFICE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 15 12

MATRIX OFFICE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 92,930
Additions 14,266
Disposals (2,412)
At 31 March 2024 104,784
Depreciation
At 01 April 2023 77,492
Charge for year 5,239
At 31 March 2024 82,731
Net book value
At 31 March 2024 22,053
At 31 March 2023 15,438