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Logo On Report
Registered Number: 11971073
England and Wales

 

 

 

MATT VINES CONSULTING LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
Director Matt Vines
Registered Number 11971073
Registered Office Belgrave House
39-43 Monument Hill
Surrey
KT13 8RN
Accountants Ward Williams Creatives Limited
Belgrave House
39-43 Monument Hill
Weybridge
Surrey
KT13 8RN
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 3,434    654 
3,434    654 
Current assets      
Debtors 4 74,865    64,463 
Cash at bank and in hand 17,375    72,562 
92,240    137,025 
Creditors: amount falling due within one year 5 (9,702)   (10,484)
Net current assets 82,538    126,541 
 
Total assets less current liabilities 85,972    127,195 
Provisions for liabilities 6 (859)   (124)
Net assets 85,113    127,071 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 85,112    127,070 
Shareholders' funds 85,113    127,071 
 


For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 26 March 2025 and were signed by:


-------------------------------
Matt Vines
Director
2
General Information
Matt Vines Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 11971073, registration address Belgrave House, 39-43 Monument Hill, Surrey, KT13 8RN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 25% Reducing Balance
Fixtures and Fittings 25% Reducing Balance
Computer Equipment 25% Reducing Balance
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 May 2023   600    1,574    2,174 
Additions 1,124    889    1,257    3,270 
Disposals      
At 30 April 2024 1,124    1,489    2,831    5,444 
Depreciation
At 01 May 2023   410    1,110    1,520 
Charge for year 117    139    234    490 
On disposals      
At 30 April 2024 117    549    1,344    2,010 
Net book values
Closing balance as at 30 April 2024 1,007    940    1,487    3,434 
Opening balance as at 01 May 2023   190    464    654 


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors 74,405    64,463 
Prepayments & Accrued Income 450   
Directors' Current Accounts 10   
74,865    64,463 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 3,281    1,030 
Corporation Tax 4,027    4,338 
PAYE & Social Security 1,825   
Other Creditors (1)  
Wages & Salaries Control Account  
Directors' Current Accounts   2,754 
VAT 570    2,362 
9,702    10,484 

6.

Provisions for liabilities

2024
£
  2023
£
Deferred Tax 859    124 
859    124 

3