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Company Registration No. 12575534 (England and Wales)
MAT SECURITY SERVICES LTD Unaudited accounts for the year ended 30 April 2024
MAT SECURITY SERVICES LTD Unaudited accounts Contents
Page
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MAT SECURITY SERVICES LTD Company Information for the year ended 30 April 2024
Director
Matthew Turner
Company Number
12575534 (England and Wales)
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MAT SECURITY SERVICES LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,197 
8,259 
Current assets
Debtors
7,227 
5,033 
Cash at bank and in hand
6,077 
302 
13,304 
5,335 
Creditors: amounts falling due within one year
(17,212)
(12,970)
Net current liabilities
(3,908)
(7,635)
Net assets
2,289 
624 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,189 
524 
Shareholders' funds
2,289 
624 
For the year ending 30 April 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 28 November 2024 and were signed on its behalf by
Matthew Turner Director Company Registration No. 12575534
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MAT SECURITY SERVICES LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
MAT SECURITY SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12575534.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
1,926 
17,653 
19,579 
At 30 April 2024
1,926 
17,653 
19,579 
Depreciation
At 1 May 2023
1,114 
10,206 
11,320 
Charge for the year
200 
1,862 
2,062 
At 30 April 2024
1,314 
12,068 
13,382 
Net book value
At 30 April 2024
612 
5,585 
6,197 
At 30 April 2023
812 
7,447 
8,259 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,227 
5,033 
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MAT SECURITY SERVICES LTD Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
4,011 
1,765 
Taxes and social security
11,776 
6,948 
Loans from directors
225 
4,257 
Accruals
1,200 
- 
17,212 
12,970 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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