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Company No: 12871460 (England and Wales)

MATALAI LIMITED

Unaudited Financial Statements
For the financial year ended 30 September 2024
Pages for filing with the registrar

MATALAI LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 September 2024

Contents

MATALAI LIMITED

COMPANY INFORMATION

For the financial year ended 30 September 2024
MATALAI LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 30 September 2024
DIRECTOR Jonathan Little
REGISTERED OFFICE Gascoyne House Moseleys Farm Business Centre
Fornham All Saints
Bury St Edmunds
IP28 6JY
United Kingdom
COMPANY NUMBER 12871460 (England and Wales)
CHARTERED ACCOUNTANTS Gascoynes
Gascoyne House
Moseleys Farm Business Centre
Fornham All Saints
Bury St Edmunds
Suffolk
IP28 6JY
MATALAI LIMITED

BALANCE SHEET

As at 30 September 2024
MATALAI LIMITED

BALANCE SHEET (continued)

For the financial year ended 30 September 2024
2024 2023
£ £
Fixed assets 3,110 3,535
Current assets 34,810 31,528
Creditors: amounts falling due within one year ( 35,585) ( 28,736)
Net current (liabilities)/assets ( 775) 2,792
Total assets less current liabilities 2,335 6,327
Accruals and deferred income ( 1,045) ( 1,030)
Net assets 1,290 5,297
Capital and reserves 1,290 5,297

For the financial year ending 30 September 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Matalai Limited (registered number: 12871460) were approved and authorised for issue by the director on 16 June 2025 and were signed on its behalf by:

Jonathan Little
Director
MATALAI LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 September 2024
MATALAI LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 September 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 12871460). The address of its registered office is Gascoyne House Moseleys Farm Business Centre, Fornham All Saints, Bury St Edmunds, IP28 6JY, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1

3. Directors’ benefits: advances, credit and guarantees

Advances

An advance was made in the year to the director for £ (2023 - £10,521).