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Company Registration No. 13542250 (England and Wales)
Matter London Ltd Unaudited accounts for the year ended 31 August 2024
Matter London Ltd Unaudited accounts Contents
Page
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Matter London Ltd Company Information for the year ended 31 August 2024
Director
M Bevan
Company Number
13542250 (England and Wales)
Registered Office
142 KENSINGTON CHURCH STREET LONDON W8 4BN ENGLAND
Accountants
JS Accountancy Services Measham Business Centre 56 High Street/Queens Street Measham Derbyshire DE12 7HZ
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Matter London Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
32,412 
37,424 
Current assets
Debtors
37,530 
24,534 
Cash at bank and in hand
130,794 
44,364 
168,324 
68,898 
Creditors: amounts falling due within one year
(58,673)
(30,823)
Net current assets
109,651 
38,075 
Net assets
142,063 
75,499 
Capital and reserves
Called up share capital
1 
1 
Share premium
125,000 
125,000 
Profit and loss account
17,062 
(49,502)
Shareholders' funds
142,063 
75,499 
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 his 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 8 May 2025 and were signed on its behalf by
M Bevan Director Company Registration No. 13542250
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Matter London Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Matter London Ltd is a private company, limited by shares, registered in England and Wales, registration number 13542250. The registered office is 142 KENSINGTON CHURCH STREET, LONDON, W8 4BN, ENGLAND.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
25% reducing balance
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
43,952 
5,946 
49,898 
Additions
5,792 
- 
5,792 
At 31 August 2024
49,744 
5,946 
55,690 
Depreciation
At 1 September 2023
10,988 
1,486 
12,474 
Charge for the year
9,689 
1,115 
10,804 
At 31 August 2024
20,677 
2,601 
23,278 
Net book value
At 31 August 2024
29,067 
3,345 
32,412 
At 31 August 2023
32,964 
4,460 
37,424 
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Matter London Ltd Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
20 
Trade debtors
25,530 
8,793 
Accrued income and prepayments
- 
3,721 
Other debtors
12,000 
12,000 
37,530 
24,534 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
13,434 
- 
Trade creditors
30,564 
13,741 
Taxes and social security
6,267 
966 
Other creditors
- 
2,542 
Loans from directors
7,408 
12,574 
Accruals
1,000 
1,000 
58,673 
30,823 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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