Company Registration No. 12358104 (England and Wales)
MATRIX CODE LTD
Unaudited accounts
for the year ended 31 December 2024
MATRIX CODE LTD
Unaudited accounts
Contents
MATRIX CODE LTD
Company Information
for the year ended 31 December 2024
Company Number
12358104 (England and Wales)
Registered Office
UNION HOUSE
111 NEW UNION STREET
COVENTRY
WEST MIDLANDS
CV1 2NT
UNITED KINGDOM
MATRIX CODE LTD
Statement of financial position
as at 31 December 2024
Called up share capital not paid
1
1
Cash at bank and in hand
34
6,525
Net current assets
4,837
6,525
Total assets less current liabilities
4,838
6,526
Provisions for liabilities
Other provisions
-
(1,335)
Called up share capital
1
1
Profit and loss account
4,837
5,190
Shareholders' funds
4,838
5,191
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 his 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 20 February 2025 and were signed on its behalf by
Nathan Jassi
Director
Company Registration No. 12358104
MATRIX CODE LTD
Notes to the Accounts
for the year ended 31 December 2024
MATRIX CODE LTD is a private company, limited by shares, registered in England and Wales, registration number 12358104. The registered office is UNION HOUSE, 111 NEW UNION STREET, COVENTRY, WEST MIDLANDS, CV1 2NT, UNITED KINGDOM.
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
Computer equipment
At 31 December 2024
10,863
At 31 December 2024
10,863
Amounts falling due after more than one year
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).