Mathfinance (UK) Limited 07618451 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is The principal activity of the company during the year was that of financial derivatives conflict resolution and expert witness services. Digita Accounts Production Advanced 6.30.9574.0 true 07618451 2023-06-01 2024-05-31 07618451 2024-05-31 07618451 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 07618451 bus:Micro-entities 2023-06-01 2024-05-31 07618451 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 07618451 bus:FilletedAccounts 2023-06-01 2024-05-31 07618451 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 07618451 bus:RegisteredOffice 2023-06-01 2024-05-31 07618451 bus:Director1 2023-06-01 2024-05-31 07618451 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 07618451 bus:Agent1 2023-06-01 2024-05-31 07618451 countries:EnglandWales 2023-06-01 2024-05-31 07618451 2022-06-01 2023-05-31 07618451 2023-05-31 07618451 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 07618451

Mathfinance (UK) Limited

Unaudited Financial Statements

for the Year Ended 31 May 2024

 

Mathfinance (UK) Limited

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

Mathfinance (UK) Limited

Company Information

Director

Dr Uwe Wystup

Registered office

130 Shaftesbury Avenue
2nd Floor
London
W1D 5EU

Bankers

HypoVereinsbank
Frankfurt Friedrich Stoltze Platz 1
60311 Frankfurt am Main
Germany

Accountants

Brebners
Chartered Accountants
130 Shaftesbury Avenue
London
W1D 5AR

 

Mathfinance (UK) Limited

Statement of Financial Position as at 31 May 2024

2024
£

2023
£

Current assets

2,412

4,731

Creditors: Amounts falling due within one year

(739)

(1,737)

Total assets less current liabilities

1,673

2,994

Accruals and deferred income

(2,254)

(3,553)

 

(581)

(559)

Capital and reserves

(581)

(559)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
130 Shaftesbury Avenue
2nd Floor
London
W1D 5EU

2

Basis of Preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

3

Staff numbers

The average number of persons employed by the company during the year was 0 (2023 - 0).

 

Mathfinance (UK) Limited

Statement of Financial Position as at 31 May 2024

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 23 April 2025
 

.........................................
Dr Uwe Wystup
Director

Company registration number: 07618451