1 December 2023 false No description of principal activity Taxfiler 2024.6 13727123business:PrivateLimitedCompanyLtd2023-12-012024-11-30 137271232023-11-30 137271232023-12-012024-11-30 13727123business:AuditExemptWithAccountantsReport2023-12-012024-11-30 13727123business:FilletedAccounts2023-12-012024-11-30 137271232024-11-30 13727123business:Director12023-12-012024-11-30 13727123business:Director22023-12-012024-11-30 13727123business:RegisteredOffice2023-12-012024-11-30 137271232023-11-30 13727123core:WithinOneYear2024-11-30 13727123core:WithinOneYear2023-11-30 13727123core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 13727123core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 13727123core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 13727123core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 13727123core:PreviouslyStatedAmount2024-11-30 13727123core:PreviouslyStatedAmount2023-11-30 13727123business:SmallEntities2023-12-012024-11-30 13727123countries:EnglandWales2023-12-012024-11-30 13727123core:PlantMachinery2023-12-012024-11-30 13727123core:ComputerEquipment2023-12-012024-11-30 13727123core:PlantMachinery2023-11-30 13727123core:ComputerEquipment2023-11-30 13727123core:PlantMachinery2024-11-30 13727123core:ComputerEquipment2024-11-30 13727123business:Director112023-12-012024-11-30 13727123business:Director112023-11-30 13727123business:Director112024-11-30 137271232022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13727123 (England and Wales)
Miguel Matu Ltd Unaudited accounts for the year ended 30 November 2024
Miguel Matu Ltd Unaudited accounts Contents
Page
- 2 -
Miguel Matu Ltd Company Information for the year ended 30 November 2024
Directors
Miguel Angel Franco Alcocer Miguel Alcocer
Company Number
13727123 (England and Wales)
Registered Office
116A NORTHFIELD AVENUE LONDON W13 9RT ENGLAND
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
- 3 -
Miguel Matu Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,535 
2,540 
Current assets
Cash at bank and in hand
3,024 
1,136 
Creditors: amounts falling due within one year
(1,582)
(833)
Net current assets
1,442 
303 
Net assets
5,977 
2,843 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
5,976 
2,842 
Shareholders' funds
5,977 
2,843 
For the year ending 30 November 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 6 December 2024 and were signed on its behalf by
Miguel Angel Franco Alcocer Director Company Registration No. 13727123
- 4 -
Miguel Matu Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Miguel Matu Ltd is a private company, limited by shares, registered in England and Wales, registration number 13727123. The registered office is 116A NORTHFIELD AVENUE, LONDON, W13 9RT, 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 year, 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:
Plant & machinery
20% Reducing Balance Method
Computer equipment
20% Reducing Balance Method
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
3,095 
586 
3,681 
Additions
2,689 
149 
2,838 
Disposals
- 
(82)
(82)
At 30 November 2024
5,784 
653 
6,437 
Depreciation
At 1 December 2023
960 
181 
1,141 
Charge for the year
761 
- 
761 
At 30 November 2024
1,721 
181 
1,902 
Net book value
At 30 November 2024
4,063 
472 
4,535 
At 30 November 2023
2,135 
405 
2,540 
- 5 -
Miguel Matu Ltd Notes to the Accounts for the year ended 30 November 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
492 
61 
Loans from directors
954 
642 
Accruals
136 
130 
1,582 
833 
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Miguel Angel Franco Alcocer
Director Loan Account
(642)
(312)
- 
(954)
(642)
(312)
- 
(954)
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -