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Company registration number: 12813277
Disability Matters Limited
Unaudited filleted financial statements
31 August 2024
Disability Matters Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Disability Matters Limited
Directors and other information
Directors Daniel Stephen Licudi
Graham Edwards (Appointed 05/09/2024)
Laura Podda Licudi (Appointed 05/09/2024)
Company number 12813277
Registered office 57 Texryte House
Southgate Road
LONDON
N1 3GN
Accountants Harding Redmans
Bridge House
Court Road
SWANAGE
BH19 1DX
Disability Matters Limited
Accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Disability Matters Limited
Year ended 31 August 2024
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 August 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Bridge House Harding Redmans
Court Road Accountants
SWANAGE
BH19 1DX
18 December 2024
Disability Matters Limited
Statement of financial position
31 August 2024
2024 2023
£ £
Fixed assets 972 -
_______ _______
Current assets 40,381 66,797
Creditors: amounts falling due within one year ( 27,851) ( 30,062)
_______ _______
Net current assets 12,530 36,735
_______ _______
Total assets less current liabilities 13,502 36,735
Accruals and deferred income ( 4,700) ( 14,547)
_______ _______
Net assets 8,802 22,188
_______ _______
Capital and reserves 8,802 22,188
_______ _______
Notes to the financial statements
Disability Matters Limited
Year ended 31 August 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Daniel Stephen Licudi 7,157 7,710 ( 7,157) 7,710
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Daniel Stephen Licudi 1,749 7,157 ( 1,749) 7,157
_______ _______ _______ _______
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 18 December 2024 , and are signed on behalf of the board by:
Daniel Stephen Licudi
Company registration number: 12813277
The company is a private company limited by shares, registered in England and Wales.