IRIS Accounts Production v24.3.2.46 03377726 director 1.6.23 31.5.24 31.5.24 1 1 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh033777262023-05-31033777262024-05-31033777262023-06-012024-05-31033777262022-05-31033777262022-06-012023-05-31033777262023-05-3103377726ns15:EnglandWales2023-06-012024-05-3103377726ns14:PoundSterling2023-06-012024-05-3103377726ns10:Director12023-06-012024-05-3103377726ns10:PrivateLimitedCompanyLtd2023-06-012024-05-3103377726ns10:Micro-entities2023-06-012024-05-3103377726ns10:AuditExempt-NoAccountantsReport2023-06-012024-05-3103377726ns10:FullAccounts2023-06-012024-05-3103377726ns5:CurrentFinancialInstruments2024-05-3103377726ns5:CurrentFinancialInstruments2023-05-3103377726ns5:Non-currentFinancialInstruments2024-05-3103377726ns5:Non-currentFinancialInstruments2023-05-3103377726ns10:RegisteredOffice2023-06-012024-05-31
REGISTERED NUMBER: 03377726 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2024

FOR

DIVING MATRIX LIMITED

DIVING MATRIX LIMITED (REGISTERED NUMBER: 03377726)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 May 2024










Page

Balance Sheet 1


DIVING MATRIX LIMITED (REGISTERED NUMBER: 03377726)

BALANCE SHEET
31 May 2024

2024 2023
£    £    £    £   
FIXED ASSETS 4,619 688

CURRENT ASSETS 5,322 3,785

CREDITORS
Amounts falling due within one year (60,202 ) (41,307 )
NET CURRENT LIABILITIES (54,880 ) (37,522 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(50,261

)

(36,834

)

CREDITORS
Amounts falling due after more than one year 81,907 78,907
NET LIABILITIES (132,168 ) (115,741 )

CAPITAL AND RESERVES (132,168 ) (115,741 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Diving Matrix Limited 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: 03377726

Registered office: 29 Links Road
Poole
BH14 9QS

2. AVERAGE NUMBER OF EMPLOYEES

The average monthly number of employees during the year was as follows:

2024 2023

Directors 1 1
Employees - -
1 1



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 director acknowledges his 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.

DIVING MATRIX LIMITED (REGISTERED NUMBER: 03377726)

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 director and authorised for issue on 20 February 2025 and were signed by:





P V Toomer - Director