1 June 2023 false No description of principal activity Taxfiler 2024.6 09611277business:PrivateLimitedCompanyLtd2023-06-012024-07-31 096112772023-05-31 096112772023-06-012024-07-31 09611277business:AuditExemptWithAccountantsReport2023-06-012024-07-31 09611277business:FilletedAccounts2023-06-012024-07-31 096112772024-07-31 09611277business:Director12023-06-012024-07-31 09611277business:Director22023-06-012024-07-31 09611277business:Director32023-06-012024-07-31 09611277business:RegisteredOffice2023-06-012024-07-31 096112772023-05-31 09611277core:WithinOneYear2024-07-31 09611277core:WithinOneYear2023-05-31 09611277core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 09611277core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 09611277core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 09611277core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 09611277core:PreviouslyStatedAmount2024-07-31 09611277core:PreviouslyStatedAmount2023-05-31 09611277business:SmallEntities2023-06-012024-07-31 09611277countries:EnglandWales2023-06-012024-07-31 09611277core:FurnitureFittings2023-06-012024-07-31 09611277core:ComputerEquipment2023-06-012024-07-31 09611277core:FurnitureFittings2023-05-31 09611277core:ComputerEquipment2023-05-31 09611277core:FurnitureFittings2024-07-31 09611277core:ComputerEquipment2024-07-31 09611277core:AfterOneYear2024-07-31 09611277core:AfterOneYear2023-05-31 096112772022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 09611277 (England and Wales)
DYSLEXIA MATTERS LIMITED Unaudited accounts for the period from 1 June 2023 to 31 July 2024
DYSLEXIA MATTERS LIMITED Unaudited accounts Contents
Page
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DYSLEXIA MATTERS LIMITED Company Information for the period from 1 June 2023 to 31 July 2024
Directors
Elizabeth Lucy Blackburn Julia Naomi Hewerdine James Alexander Hewerdine Avis
Company Number
09611277 (England and Wales)
Registered Office
BLACK HORSE COTTAGE SOUTHILL ROAD BROOM BIGGLESWADE SG18 9LA ENGLAND
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DYSLEXIA MATTERS LIMITED Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
23,207 
Current assets
Debtors
- 
1,697 
Cash at bank and in hand
- 
43,153 
- 
44,850 
Creditors: amounts falling due within one year
(3,690)
(50,128)
Net current liabilities
(3,690)
(5,278)
Net (liabilities)/assets
(3,690)
17,929 
Capital and reserves
Called up share capital
500 
400 
Profit and loss account
(4,190)
17,529 
Shareholders' funds
(3,690)
17,929 
For the period ending 31 July 2024 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 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 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 of Directors and authorised for issue on 19 February 2025 and were signed on its behalf by
Julia Naomi Hewerdine Director Company Registration No. 09611277
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DYSLEXIA MATTERS LIMITED Notes to the Accounts for the period from 1 June 2023 to 31 July 2024
1
Statutory information
DYSLEXIA MATTERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09611277. The registered office is BLACK HORSE COTTAGE SOUTHILL ROAD, BROOM, BIGGLESWADE, SG18 9LA, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
20% RBM
Computer equipment
25% RBM
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2023
17,585 
11,830 
29,415 
Additions
- 
138 
138 
Disposals
(17,585)
(11,968)
(29,553)
At 31 July 2024
- 
- 
- 
Depreciation
At 1 June 2023
- 
6,208 
6,208 
Charge for the period
- 
1,643 
1,643 
On disposals
- 
(7,851)
(7,851)
At 31 July 2024
- 
- 
- 
Net book value
At 31 July 2024
- 
- 
- 
At 31 May 2023
17,585 
5,622 
23,207 
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DYSLEXIA MATTERS LIMITED Notes to the Accounts for the period from 1 June 2023 to 31 July 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
5,272 
Accrued income and prepayments
- 
2,425 
- 
7,697 
Amounts falling due after more than one year
Accrued income and prepayments
- 
(6,000)
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
6,734 
Trade creditors
- 
7,551 
Taxes and social security
- 
645 
Other creditors
- 
7,980 
Loans from directors
90 
23,618 
Accruals
3,600 
3,600 
3,690 
50,128 
7
Average number of employees
During the period the average number of employees was 7 (2023: 7).
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