Company Registration No. 07301942 (England and Wales)
MATRIX ANNA LTD
Unaudited accounts
for the year ended 31 July 2024
MATRIX ANNA LTD
Unaudited accounts
Contents
MATRIX ANNA LTD
Company Information
for the year ended 31 July 2024
Director
ANNA MIROSLAWA KABIRY
Company Number
07301942 (England and Wales)
Registered Office
542 HIGH ROAD
WEMBLEY
MIDDLESEX
HA0 2AA
UK
MATRIX ANNA LTD
Statement of financial position
as at 31 July 2024
Tangible assets
20,366
20,366
Creditors: amounts falling due within one year
(3,266)
(1,279)
Net current (liabilities)/assets
(3,266)
7,839
Total assets less current liabilities
17,100
28,205
Creditors: amounts falling due after more than one year
-
(11,105)
Called up share capital
1
1
Profit and loss account
17,099
17,099
Shareholders' funds
17,100
17,100
For the year ending 31 July 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 April 2025 and were signed on its behalf by
ANNA MIROSLAWA KABIRY
Director
Company Registration No. 07301942
MATRIX ANNA LTD
Notes to the Accounts
for the year ended 31 July 2024
MATRIX ANNA LTD is a private company, limited by shares, registered in England and Wales, registration number 07301942. The registered office is 542 HIGH ROAD, WEMBLEY, MIDDLESEX, HA0 2AA, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
NO DEPRECIATION
4
Tangible fixed assets
Total
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
MATRIX ANNA LTD
Notes to the Accounts
for the year ended 31 July 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).