Companies House 2023-10-01 2024-09-30 false 11313139 2024-09-30 11313139 2023-10-01 2024-09-30 11313139 2022-10-01 2023-09-30 11313139 uk-bus:Director1 2023-10-01 2024-09-30 11313139 uk-bus:Director2 2023-10-01 2024-09-30 11313139 2023-10-01 2024-09-30 11313139 uk-bus:Micro-entities 2023-10-01 2024-09-30 11313139 uk-bus:FullAccounts 2023-10-01 2024-09-30 11313139 uk-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 11313139 2023-09-30 11313139 uk-core:WithinOneYear 2024-09-30 11313139 uk-core:WithinOneYear 2023-09-30 11313139 uk-core:AfterOneYear 2024-09-30 11313139 uk-core:AfterOneYear 2023-09-30 iso4217:GBP

Registered Number 11313139

MATTERDAM LIMITED

Micro-entity Accounts

30 September 2024

## MATTERDAM LIMITED Registered Number 11313139

## Micro-entity Balance Sheet as at 30 September 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 1 | 1
Fixed Assets |  | 1,951 | 2,201
Current Assets |  | 44 | 44
Prepayments and accrued income |  | 912 | 912
Creditors: amounts falling due within one year |  | 0 | 0
Net current assets (liabilities) |  | 956 | 956
Total assets less current liabilities |  | 2,908 | 3,158
Total net assets (liabilities) |  | 2,908 | 3,158
Capital and reserves |  | 2,908 | 3,158

- For the year ending 30 September 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 May 2025

And signed on their behalf by:
Craig Townsend, Director

## MATTERDAM LIMITED Registered Number 11313139

## Notes to the Micro-entity Accounts for the period ended 30 September 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 1 | 1