Matt Frodsham Limited 09383911 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is media and artistic creation Digita Accounts Production Advanced 6.30.9574.0 true 09383911 2024-02-01 2025-01-31 09383911 2025-01-31 09383911 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 09383911 bus:Micro-entities 2024-02-01 2025-01-31 09383911 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 09383911 bus:FilletedAccounts 2024-02-01 2025-01-31 09383911 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 09383911 bus:RegisteredOffice 2024-02-01 2025-01-31 09383911 bus:Director1 2024-02-01 2025-01-31 09383911 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 09383911 countries:AllCountries 2024-02-01 2025-01-31 09383911 2023-02-01 2024-01-31 09383911 2024-01-31 09383911 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 09383911

Matt Frodsham Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

Matt Frodsham Limited

(Registration number: 09383911)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

3,250

4,434

Current assets

50,845

51,471

Prepayments and accrued income

4,091

3,803

Creditors: Amounts falling due within one year

(7,627)

(5,669)

Net current assets

47,309

49,605

Total assets less current liabilities

50,559

54,039

Accruals and deferred income

(10,475)

(10,475)

 

40,084

43,564

Capital and reserves

40,084

43,564

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
The Old Workshop
12B Kennerleys Lane
Wilmslow
Cheshire
SK9 5EQ
England

These financial statements were authorised for issue by the director on 30 May 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 January 2025 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Matt Frodsham Limited

(Registration number: 09383911)
Balance Sheet as at 31 January 2025

Approved and authorised by the director on 30 May 2025
 

.........................................
Mr Matthew Frodsham
Director