1 September 2023 false No description of principal activity Taxfiler 2024.6 09186752business:PrivateLimitedCompanyLtd2023-09-012024-08-31 091867522023-08-31 09186752business:EntityNoLongerTradingButTradedInPast2023-09-012024-08-31 091867522023-09-012024-08-31 09186752business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 09186752business:AbridgedAccounts2023-09-012024-08-31 091867522024-08-31 09186752business:Director12023-09-012024-08-31 09186752business:RegisteredOffice2023-09-012024-08-31 091867522023-08-31 09186752core:WithinOneYear2024-08-31 09186752core:WithinOneYear2023-08-31 09186752core:AfterOneYear2024-08-31 09186752core:AfterOneYear2023-08-31 09186752core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 09186752core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 09186752core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 09186752core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 09186752core:PreviouslyStatedAmount2024-08-31 09186752core:PreviouslyStatedAmount2023-08-31 09186752business:SmallEntities2023-09-012024-08-31 09186752countries:EnglandWales2023-09-012024-08-31 09186752core:ComputerEquipment2023-09-012024-08-31 091867522022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 09186752 (England and Wales)
Matt Pickering Ltd Unaudited accounts for the year ended 31 August 2024
Matt Pickering Ltd Unaudited accounts Contents
Page
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Matt Pickering Ltd Company Information for the year ended 31 August 2024
Director
Matthew Pickering
Company Number
09186752 (England and Wales)
Registered Office
49 Dumbleton Avenue Leicester Leicestershire LE3 2EH England
Accountants
John Porter & Co. Accountants 14 Elm Tree Avenue Glenfield Leicester LE3 8QA
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Matt Pickering Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
(1)
(1)
Current assets
Cash at bank and in hand
69 
69 
Creditors: amounts falling due within one year
(3,868)
(3,083)
Net current liabilities
(3,799)
(3,014)
Total assets less current liabilities
(3,800)
(3,015)
Creditors: amounts falling due after more than one year
(5,630)
(6,415)
Net liabilities
(9,430)
(9,430)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(9,432)
(9,432)
Shareholders' funds
(9,430)
(9,430)
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 31 May 2025 and were signed on its behalf by
Matthew Pickering Director Company Registration No. 09186752
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Matt Pickering Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Matt Pickering Ltd is a private company, limited by shares, registered in England and Wales, registration number 09186752. The registered office is 49 Dumbleton Avenue, Leicester, Leicestershire, LE3 2EH, 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.
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
3 Year Straight Line
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 September 2023
455 
At 31 August 2024
455 
Depreciation
At 1 September 2023
456 
At 31 August 2024
456 
Net book value
At 31 August 2024
(1)
At 31 August 2023
(1)
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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