Matt Elliott Ltd 11404385 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Media consultant Digita Accounts Production Advanced 6.30.9574.0 true 11404385 2023-07-01 2024-06-30 11404385 2024-06-30 11404385 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 11404385 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 11404385 bus:Micro-entities 2023-07-01 2024-06-30 11404385 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 11404385 bus:FullAccounts 2023-07-01 2024-06-30 11404385 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 11404385 bus:RegisteredOffice 2023-07-01 2024-06-30 11404385 bus:Director1 2023-07-01 2024-06-30 11404385 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 11404385 countries:AllCountries 2023-07-01 2024-06-30 11404385 2022-07-01 2023-06-30 11404385 2023-06-30 11404385 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 11404385 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 11404385

Matt Elliott Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2024

 

Matt Elliott Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Matt Elliott Ltd

Company Information

Director

Mr Matthew Stephen Elliott

Registered office

Unit 8
Harcourt Way
Meridian Business Park
Leicester
LE19 1WP

 

Matt Elliott Ltd

(Registration number: 11404385)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Current assets

19,259

33,916

Creditors: Amounts falling due within one year

(28,721)

(28,342)

Total assets less current liabilities

(9,462)

5,574

Creditors: Amounts falling due after more than one year

(2,675)

(5,442)

 

(12,137)

132

Capital and reserves

(12,137)

132

1

General information

The company is a private company limited by share capital, incorporated in England & Wales..

The address of its registered office is:
Unit 8
Harcourt Way
Meridian Business Park
Leicester
LE19 1WP
United Kingdom

These financial statements were authorised for issue by the director on 28 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 28 October 2024
 

 

Matt Elliott Ltd

(Registration number: 11404385)
Balance Sheet as at 30 June 2024

.........................................

Mr Matthew Stephen Elliott
Director