1 September 2023 false No description of principal activity Taxfiler 2024.6 13565863business:PrivateLimitedCompanyLtd2023-09-012024-08-31 135658632023-08-31 135658632023-09-012024-08-31 13565863business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 13565863business:FilletedAccounts2023-09-012024-08-31 135658632024-08-31 13565863business:Director12023-09-012024-08-31 13565863business:RegisteredOffice2023-09-012024-08-31 135658632023-08-31 13565863core:WithinOneYear2024-08-31 13565863core:WithinOneYear2023-08-31 13565863core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 13565863core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 13565863core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 13565863core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 13565863core:PreviouslyStatedAmount2024-08-31 13565863core:PreviouslyStatedAmount2023-08-31 13565863business:SmallEntities2023-09-012024-08-31 13565863countries:EnglandWales2023-09-012024-08-31 13565863core:ComputerEquipment2023-09-012024-08-31 13565863core:ComputerEquipment2023-08-31 13565863core:ComputerEquipment2024-08-31 135658632022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 13565863 (England and Wales)
MATTUMMA HEALTH CARE LIMITED Unaudited accounts for the year ended 31 August 2024
MATTUMMA HEALTH CARE LIMITED Unaudited accounts Contents
Page
- 2 -
MATTUMMA HEALTH CARE LIMITED Company Information for the year ended 31 August 2024
Director
BEENAMOL THOMAS
Company Number
13565863 (England and Wales)
Registered Office
21 LEAVENTHORPE AVENUE BRADFORD BD8 0ED
Accountants
WILSON JOSEPH 329 Bradford Road Huddersfield West Yorkshire HD1 6ER
- 3 -
MATTUMMA HEALTH CARE LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
540 
658 
Current assets
Debtors
- 
459 
Cash at bank and in hand
148 
134 
148 
593 
Creditors: amounts falling due within one year
(684)
(973)
Net current liabilities
(536)
(380)
Net assets
4 
278 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
2 
276 
Shareholders' funds
4 
278 
For the year ending 31 August 2024 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 May 2025 and were signed on its behalf by
BEENAMOL THOMAS Director Company Registration No. 13565863
- 4 -
MATTUMMA HEALTH CARE LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
MATTUMMA HEALTH CARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13565863. The registered office is 21 LEAVENTHORPE AVENUE, BRADFORD, BD8 0ED.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
18
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 September 2023
979 
At 31 August 2024
979 
Depreciation
At 1 September 2023
321 
Charge for the year
118 
At 31 August 2024
439 
Net book value
At 31 August 2024
540 
At 31 August 2023
658 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
459 
- 5 -
MATTUMMA HEALTH CARE LIMITED Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
400 
400 
Taxes and social security
264 
573 
Other creditors
20 
- 
684 
973 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -