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Company Registration No. 08032813 (England and Wales)
Matrix Technology Consulting Limited Unaudited accounts for the year ended 30 April 2024
Matrix Technology Consulting Limited Unaudited accounts Contents
Page
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Matrix Technology Consulting Limited Company Information for the year ended 30 April 2024
Directors
Ammar Ghazi Ibrahim Jawana Salim Jajjowi
Company Number
08032813 (England and Wales)
Registered Office
108 Belgrave Gate Leicester Leicestershire LE1 3GR
Accountants
Taxsolvers 108 Belgrave Gate Leicester Leicestershire LE1 3GR
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Matrix Technology Consulting Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
4,120 
4,120 
Current assets
Debtors
659 
- 
Creditors: amounts falling due within one year
(501)
23 
Net current assets
158 
23 
Total assets less current liabilities
4,278 
4,143 
Provisions for liabilities
Other provisions
(480)
(480)
Net assets
3,798 
3,663 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,797 
3,662 
Shareholders' funds
3,798 
3,663 
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 directors acknowledge their 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 of Directors and authorised for issue on 17 January 2025 and were signed on its behalf by
Ammar Ghazi Ibrahim Director Company Registration No. 08032813
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Matrix Technology Consulting Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Matrix Technology Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 08032813. The registered office is 108 Belgrave Gate, Leicester, Leicestershire, LE1 3GR.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 May 2023
4,120 
At 30 April 2024
4,120 
Amortisation
At 1 May 2023
- 
At 30 April 2024
- 
Net book value
At 30 April 2024
4,120 
At 30 April 2023
4,120 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
659 
- 
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Matrix Technology Consulting Limited 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
32 
50 
Other creditors
109 
109 
Loans from directors
- 
(650)
Accruals
360 
468 
501 
(23)
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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