1 01/09/2023 31/08/2024 2024-08-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-09-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11534212 2023-09-01 2024-08-31 11534212 2024-08-31 11534212 2023-08-31 11534212 2022-09-01 2023-08-31 11534212 2023-08-31 11534212 2022-08-31 11534212 bus:Director1 2023-09-01 2024-08-31 11534212 core:WithinOneYear 2024-08-31 11534212 core:WithinOneYear 2023-08-31 11534212 bus:Director1 2023-08-31 11534212 bus:Director1 2024-08-31 11534212 bus:Director1 2022-08-31 11534212 bus:Director1 2023-08-31 11534212 bus:Director1 2022-09-01 2023-08-31 11534212 bus:Micro-entities 2023-09-01 2024-08-31 11534212 bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 11534212 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 11534212 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 11534212 bus:FullAccounts 2023-09-01 2024-08-31
Company registration number: 11534212
Matt Greenaway ATM Consulting Limited
Unaudited filleted financial statements
31 August 2024
Matt Greenaway ATM Consulting Limited
Statement of financial position
31 August 2024
2024 2023
£ £
Fixed assets 4,591 4,398
_______ _______
Current assets 65,857 45,341
Creditors: amounts falling due within one year ( 69,365) ( 48,996)
_______ _______
Net current liabilities ( 3,508) ( 3,655)
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Total assets less current liabilities 1,083 743
Accruals and deferred income ( 715) ( 740)
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Net assets 368 3
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Capital and reserves 368 3
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Notes to the financial statements
Matt Greenaway ATM Consulting Limited
Year ended 31 August 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Matthew Greenaway 42,479 65,287 ( 42,479) 65,287
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Matthew Greenaway 38,992 42,479 ( 38,992) 42,479
_______ _______ _______ _______
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 January 2025 , and are signed on behalf of the board by:
Mr Matthew Greenaway
Director
Company registration number: 11534212
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 35 Turner Drive, Ely, CB7 4LH.