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COMPANY REGISTRATION NUMBER: 12756814
U MATTER LIMITED
Filleted Unaudited Financial Statements
31 July 2024
U MATTER LIMITED
Statement of Financial Position
31 July 2024
2024
2023
£
£
Fixed assets
41,010
61,180
--------
--------
Current assets
71,333
110,656
Creditors: amounts falling due within one year
20,000
50,497
--------
---------
Net current assets
51,333
60,159
--------
---------
Total assets less current liabilities
92,343
121,339
Creditors: amounts falling due after more than one year
58,494
67,696
Accruals and deferred income
6,960
6,600
--------
---------
26,889
47,043
--------
---------
Capital and reserves
26,889
47,043
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2023: 9 ).
2. Directors' advances, credits and guarantees
There were no advances to or credits from the director other than drawings on account of salaries and dividends.
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.
Directors' responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 April 2025 , and are signed on behalf of the board by:
Ms Sarah Rees
Director
Company registration number: 12756814
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 16 Hawkins House, New King Street, London, SE8 3HT.