Registered number
09580085
Matohanci IT Services Limited
Filleted Accounts
31 May 2024
Matohanci IT Services Limited
Registered number: 09580085
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Current assets 28,576 24,123
Creditors: amounts falling due within one year (28,475) (24,022)
Net current assets 101 101
Total assets less current liabilities 101 101
Net assets 101 101
Capital and reserves 101 101
Number Number
Average number of employees 1 1
During the year the company made an advance of £545 (2022: £3,136) to Mr G Miller, Director. The amount outstanding at the balance sheet date was £3,681.
The company is a private company limited by shares and incorporated in England. Its registered office is 78 High Street, Ingatestone, England, CM4 9DW.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr G Miller
Director
Approved by the board on 25 October 2024
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