Company Registration No. 15448520 (England and Wales)
Mattdewise Limited
Unaudited accounts
for the year ended 31 January 2025
Mattdewise Limited
Unaudited accounts
Contents
Mattdewise Limited
Company Information
for the year ended 31 January 2025
Director
AZIKAGBON Mathias Edujie
Company Number
15448520 (England and Wales)
Registered Office
24a Cornflower Lane
Croydon
Surrey
CR0 8XJ
England
Mattdewise Limited
Statement of financial position
as at 31 January 2025
Cash at bank and in hand
20
1
Creditors: amounts falling due within one year
(2,927)
-
Net current (liabilities)/assets
(2,907)
1
Net (liabilities)/assets
(1,787)
1
Called up share capital
1
1
Profit and loss account
(1,788)
-
Shareholders' funds
(1,787)
1
For the year ending 31 January 2025 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 director acknowledges her 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 and authorised for issue on 28 January 2024 and were signed on its behalf by
AZIKAGBON Mathias Edujie
Director
Company Registration No. 15448520
Mattdewise Limited
Notes to the Accounts
for the year ended 31 January 2025
Mattdewise Limited is a private company, limited by shares, registered in England and Wales, registration number 15448520. The registered office is 24a Cornflower Lane, Croydon, Surrey, CR0 8XJ, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 31 January 2025
650
750
1,400
Charge for the year
130
150
280
At 31 January 2025
130
150
280
At 31 January 2025
520
600
1,120
5
Creditors: amounts falling due within one year
2025
2024
Loans from directors
2,552
-
Mattdewise Limited
Notes to the Accounts
for the year ended 31 January 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).