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COMPANY REGISTRATION NUMBER: 07383287
MATHOS CONSULT LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
30 September 2024
MATHOS CONSULT LIMITED
OFFICERS AND PROFESSIONAL ADVISERS
Director
Mr A Miller
Registered office
168 Church Road
Hove
East Sussex
BN3 2DL
Accountants
UHY Hacker Young
Chartered Accountants
168 Church Road
Hove
BN3 2DL
MATHOS CONSULT LIMITED
STATEMENT OF FINANCIAL POSITION
30 September 2024
2024
2023
£
£
Fixed assets
29,325
33,388
---------
---------
Current assets
22,379
14,485
Creditors: amounts falling due within one year
20,263
15,361
---------
---------
Net current assets/(liabilities)
2,116
( 876)
---------
---------
Total assets less current liabilities
31,441
32,512
Accruals and deferred income
1,500
1,512
---------
---------
29,941
31,000
---------
---------
Capital and reserves
29,941
31,000
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 30 September 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his 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 30 April 2025 , and are signed on behalf of the board by:
Mr A Miller
Director
Company registration number: 07383287
The company is a private company limited by shares, registered in England and Wales.