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
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
Matrix Technology Consulting Limited
Statement of financial position
as at 30 April 2024
Intangible assets
4,120
4,120
Creditors: amounts falling due within one year
(501)
23
Total assets less current liabilities
4,278
4,143
Provisions for liabilities
Other provisions
(480)
(480)
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
Matrix Technology Consulting Limited
Notes to the Accounts
for the year ended 30 April 2024
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.
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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Amounts falling due within one year
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
Loans from directors
-
(650)
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).