Caseware UK (AP4) 2024.0.164 2024.0.164 2024-05-312024-05-312025-05-201falsefalse12023-06-01trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 12589338 2023-06-01 2024-05-31 12589338 2022-06-01 2023-05-31 12589338 2024-05-31 12589338 2023-05-31 12589338 c:Director1 2023-06-01 2024-05-31 12589338 d:CurrentFinancialInstruments 2024-05-31 12589338 d:CurrentFinancialInstruments 2023-05-31 12589338 c:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 12589338 c:FullAccounts 2023-06-01 2024-05-31 12589338 c:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12589338 c:Micro-entities 2023-06-01 2024-05-31 12589338 e:PoundSterling 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure
Registered number: 12589338














MATILDE LTD

 
UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2024

 
MATILDE LTD
REGISTERED NUMBER:12589338

BALANCE SHEET
AS AT 31 MAY 2024

2024
2023
£
£


Fixed assets
6,493
9,042

Current assets
113,296
176,005

Creditors: amounts falling due within one year
(693,765)
(603,770)

Net current liabilities
 
 
(580,469)
 
 
(427,765)

Total assets less current liabilities
(573,976)
(418,723)


Net liabilities
(573,976)
(418,723)



Capital and reserves
(573,976)
(418,723)


Notes


General information

Matilde Ltd is a private company, limited by shares, registered in England and Wales, registration number 12589338. The registered office address is Elsley Court, 20-22 Great Titchfield Street, London, W1W 8BE.

The principal activity of the company continued to be that of jewellery sales.


Going concern

The financial statements have been prepared on the going concern basis as the director has confirmed that she will continue to provide necessary funding in order for the company to maintain its operations and meet liabilities in full for at least the next 12 months. On this basis, the director is satisfied that the financial statements should be prepared on a going concern basis.
 

Average number of employees

The average monthly number of employees, including a director, during the year was 1 (2023 - 1).

Page 1

 
MATILDE LTD
REGISTERED NUMBER:12589338
    
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2024


Director's confirmations

The director considers that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




M Faria Mourinho Felix
Director

Date: 20 May 2025

 
Page 2