Registered number
12221679
MATRIX SOFTWARE LIMITED
Filleted Accounts
31 July 2024
MATRIX SOFTWARE LIMITED
Registered number: 12221679
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Current assets 21,837 8,935
Prepayments and accrued income 3 3
21,840 8,938
Creditors: amounts falling due within one year (8,001) 10,524
Net current assets 13,839 19,462
Total assets less current liabilities 13,839 19,462
Creditors: amounts falling due after more than one year (13,361) (18,335)
Net assets 478 1,127
Capital and reserves 478 1,127
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 26 Flat 8, Selsdon Way, City Harbour, London, England, E14 9GR.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Selim Kurnaz
Director
Approved by the board on 11 November 2024
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