MATADI LIMITED

Company Registration Number:
09633929 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

MATADI LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MATADI LIMITED

Company Information

for the Period Ended 30 April 2024




Registered office: 62
Woodlands
London
England
NW11 9QU
Company Registration Number: 09633929 (England and Wales)

MATADI LIMITED

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 137,980 465
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 136,272 ) ( 465 )
Staff Costs ( 12,000 ) ( 12,000 )
Depreciation and Writeoffs ( 80 ) ( 80 )
Other charges ( 40 ) ( 878 )
Profit or (Loss) for Period ( 10,412 ) ( 12,958 )

MATADI LIMITED

Balance sheet

As at 30 April 2024


2024
£

2023
£
Called up share capital not paid: 100 100
Fixed Assets: 80 160
Current assets: 14,056 18,754
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 10,247 ) ( 11,544 )
Net current assets (liabilities): 3,809 7,210
Total assets less current liabilities: 3,989 7,470
Creditors: amounts falling due after more than one year: ( 39,091 ) ( 32,260 )
Total net assets (liabilities): ( 35,102 ) ( 24,790 )
Capital and reserves: ( 35,102 ) ( 24,790 )

MATADI LIMITED

Balance sheet continued

For the year ending 30 April 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 January 2025
And Signed On Behalf Of The Board By:

Name: Abdul Hira
Status: Director

The notes form part of these financial statements

MATADI LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 1

MATADI LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No