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
MAT SECURITY SERVICES LTD
Company Information
for the year ended 30 April 2024
Company Number
12575534 (England and Wales)
MAT SECURITY SERVICES LTD
Statement of financial position
as at 30 April 2024
Tangible assets
6,197
8,259
Cash at bank and in hand
6,077
302
Creditors: amounts falling due within one year
(17,212)
(12,970)
Net current liabilities
(3,908)
(7,635)
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
MAT SECURITY SERVICES LTD
Notes to the Accounts
for the year ended 30 April 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 30 April 2024
612
5,585
6,197
At 30 April 2023
812
7,447
8,259
Amounts falling due within one year
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
Taxes and social security
11,776
6,948
Loans from directors
225
4,257
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).