V-Matrix Limited Filleted Accounts Cover
V-Matrix Limited
Company No. 06757267
Unaudited Accounts
30 November 2024
V-Matrix Limited Directors Report Registrar
The Director presents his report and accounts for the year ended 30 November 2024.
Principal activities
The principal activity of the company during the year under review was real estate agencies, management of real estate on a fee or contract basis, management consultancy. The principal activities of the company during the year under review were real estate agencies, management of real estate on a fee or contract basis and management consultancy activities.
Director
The Director who served during the year was as follows:
S.J. Cheung
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
M.S. Lai
Company Secretary
24 February 2025
V-Matrix Limited Balance Sheet Registrar
at
30 November 2024
Company No.
06757267
2024
2023
£
£
Fixed assets
1,786642
Current assets
313,621269,266
Creditors: Amounts falling due within one year
(22,122)
(21,594)
Net current assets
291,499247,672
Total assets less current liabilities
293,285248,314
Accruals and deferred income
(500)
(501)
292,785247,813
Capital and reserves
292,785
247,813
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
V-Matrix Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
06757267
Its registered office is:
Philpot House
Suite 9 Station Road
Rayleigh
Essex
SS6 7HH
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 24 February 2025 and signed on its behalf by:
S.J. Cheung - Director
V-Matrix Limited0675726730 November 202401 December 2023false24 February 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was real estate agencies, management of real estate on a fee or contract basis, management consultancy. The principal activities of the company during the year under review were real estate agencies, management of real estate on a fee or contract basis and management consultancy activities.067572672023-12-012024-11-30067572672024-11-30067572672023-11-3006757267core:WithinOneYear2024-11-3006757267core:WithinOneYear2023-11-30067572672022-12-012023-11-3006757267countries:UnitedKingdom2023-12-012024-11-3006757267bus:RegisteredOffice2023-12-012024-11-30067572672023-12-0106757267bus:Micro-entities2023-12-012024-11-3006757267bus:FullAccounts2023-12-012024-11-3006757267bus:AuditExempt-NoAccountantsReport2023-12-012024-11-3006757267bus:Director12023-12-012024-11-3006757267bus:PrivateLimitedCompanyLtd2023-12-012024-11-30iso4217:GBPxbrli:pure