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REGISTERED NUMBER: 14624495 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2025

for

Matrix It Consulting Limited

Matrix It Consulting Limited (by shares) (Registered number: 14624495)






Contents of the Financial Statements
for the Year Ended 31 January 2025




Page

Company Information 1

Balance Sheet 2


Matrix It Consulting Limited (by shares)

Company Information
for the Year Ended 31 January 2025







DIRECTOR: R Parkinson





REGISTERED OFFICE: 70 The Rookery Deepcar
Sheffield
S36 2NA





REGISTERED NUMBER: 14624495 (England and Wales)






Matrix It Consulting Limited (by shares) (Registered number: 14624495)

Balance Sheet
31 January 2025

31.1.25 31.1.24
£    £    £    £   
FIXED ASSETS 123 247

CURRENT ASSETS 71,752 48,287

CREDITORS
Amounts falling due within one year (38,287 ) (34,897 )
NET CURRENT ASSETS 33,465 13,390
TOTAL ASSETS LESS CURRENT
LIABILITIES

33,588

13,637

CAPITAL AND RESERVES 33,588 13,637

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 January 2025 and the period ended 31 January 2024:

31.1.25 31.1.24
£    £   
R Parkinson
Balance outstanding at start of year 1 -
Amounts advanced - 1
Amounts repaid (1 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 1



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 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.

Matrix It Consulting Limited (by shares) (Registered number: 14624495)

Balance Sheet - continued
31 January 2025


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 11 March 2025 and were signed by:





R Parkinson - Director