26 September 2023 false No description of principal activity Taxfiler 2024.6 15164944business:PrivateLimitedCompanyLtd2023-09-262024-09-30 151649442023-09-25 151649442023-09-262024-09-30 15164944business:AuditExemptWithAccountantsReport2023-09-262024-09-30 15164944business:FilletedAccounts2023-09-262024-09-30 151649442024-09-30 15164944business:Director12023-09-262024-09-30 15164944business:Director22023-09-262024-09-30 15164944business:Director32023-09-262024-09-30 15164944business:CompanySecretary12023-09-262024-09-30 15164944business:RegisteredOffice2023-09-262024-09-30 15164944core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 15164944core:PreviouslyStatedAmount2024-09-30 15164944business:SmallEntities2023-09-262024-09-30 15164944countries:EnglandWales2023-09-262024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15164944 (England and Wales)
Mater-AI Limited Unaudited Filleted Accounts for the period from 26 September 2023 to 30 September 2024
Mater-AI Limited Unaudited Filleted Accounts Contents
Page
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Mater-AI Limited Company Information for the period from 26 September 2023 to 30 September 2024
Directors
Nicolaas Blankevoort Gatleen Bhambra Chelsea Williams
Secretary
Nicolaas Blankevoort
Company Number
15164944 (England and Wales)
Registered Office
233 Vicarage Farm Road Hounslow TW5 0AQ England
Accountants
Reaveley Cooper Ltd The Atrium Business Centre 4 Curtis Road Dorking Surrey RH4 1XA
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Mater-AI Limited for the period from 26 September 2023 to 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Mater-AI Limited for the period from 26 September 2023 to 30 September 2024 as set out on pages 5 - 6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Mater-AI Limited, as a body, in accordance with the terms of our engagement letter dated 27 November 2024. Our work has been undertaken solely to prepare for your approval the accounts of Mater-AI Limited and state those matters that we have agreed to state to the Board of Directors of Mater-AI Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mater-AI Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Mater-AI Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Mater-AI Limited. You consider that Mater-AI Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Mater-AI Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Reaveley Cooper Ltd Chartered Certified Accountants The Atrium Business Centre 4 Curtis Road Dorking Surrey RH4 1XA 20 June 2025
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Mater-AI Limited Statement of financial position as at 30 September 2024
2024 
Notes
£ 
Current assets
Cash at bank and in hand
100 
Net current assets
100 
Net assets
100 
Capital and reserves
Called up share capital
100 
Shareholders' funds
100 
For the period ending 30 September 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 directors acknowledge their 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 of Directors and authorised for issue on 20 June 2025 and were signed on its behalf by
Nicolaas Blankevoort Director Company Registration No. 15164944
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Mater-AI Limited Notes to the Accounts for the period from 26 September 2023 to 30 September 2024
1
Statutory information
Mater-AI Limited is a private company, limited by shares, registered in England and Wales, registration number 15164944. The registered office is 233 Vicarage Farm Road, Hounslow, TW5 0AQ, 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 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.
4
Average number of employees
During the period the average number of employees was 0.
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