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REGISTERED NUMBER: 11387533 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2024

FOR

MATOHA INSTRUMENTATION LTD.

MATOHA INSTRUMENTATION LTD. (REGISTERED NUMBER: 11387533)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024




Page

Balance Sheet 1


MATOHA INSTRUMENTATION LTD. (REGISTERED NUMBER: 11387533)

BALANCE SHEET
31 MAY 2024

2024 2023
£    £   
FIXED ASSETS 17,840 19,610

CURRENT ASSETS 482,050 326,427

CREDITORS
Amounts falling due within one year (79,926 ) (35,813 )
NET CURRENT ASSETS 402,124 290,614
TOTAL ASSETS LESS CURRENT
LIABILITIES

419,964

310,224

CREDITORS
Amounts falling due after more than one
year

(280,912

)

(115,454

)
NET ASSETS 139,052 194,770

CAPITAL AND RESERVES 139,052 194,770

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Matoha Instrumentation Ltd. is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11387533

Registered office: 94 Chandler Way
London
SE15 6GU

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 13 (2023 - 5 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

MATOHA INSTRUMENTATION LTD. (REGISTERED NUMBER: 11387533)

BALANCE SHEET - continued
31 MAY 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 6 February 2025 and were signed on its behalf by:




Mr M Holicky - Director Mr H H S Chan - Director




Mrs L L J Vanrusselt - Director