Matrix Consultancy (UK) Limited 04924283 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is a property letting agency Digita Accounts Production Advanced 6.30.9574.0 true 04924283 2023-11-01 2024-10-31 04924283 2024-10-31 04924283 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 04924283 core:Non-currentFinancialInstruments core:AfterOneYear 2024-10-31 04924283 1 2024-10-31 04924283 bus:Micro-entities 2023-11-01 2024-10-31 04924283 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 04924283 bus:FilletedAccounts 2023-11-01 2024-10-31 04924283 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 04924283 bus:RegisteredOffice 2023-11-01 2024-10-31 04924283 bus:Director1 2023-11-01 2024-10-31 04924283 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 04924283 bus:Agent1 2023-11-01 2024-10-31 04924283 countries:England 2023-11-01 2024-10-31 04924283 1 2023-11-01 2024-10-31 04924283 1 2023-10-31 04924283 2022-11-01 2023-10-31 04924283 2023-10-31 04924283 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 04924283 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 04924283 1 2023-10-31 04924283 1 2022-11-01 2023-10-31 04924283 1 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 04924283

Matrix Consultancy (UK) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

Matrix Consultancy (UK) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Matrix Consultancy (UK) Limited

Company Information

Director

Mr J P Jones

Registered office

93 Pasture Road
Goole
East Yorkshire
DN14 6BP

Accountants

Botterill & Co
Chartered Certified AccountantsFirst Floor Offices
40 Norwood
Beverley
East Yorkshire
HU17 9EY

 

Matrix Consultancy (UK) Limited

(Registration number: 04924283)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

10,547

21,874

Current assets

30,211

37,865

Prepayments and accrued income

75,581

33,076

Creditors: Amounts falling due within one year

(77,095)

(53,913)

Net current assets

28,697

17,028

Total assets less current liabilities

39,244

38,902

Creditors: Amounts falling due after more than one year

(28,003)

(33,003)

Provisions for liabilities

-

(1,354)

Accruals and deferred income

(2,160)

(2,155)

 

9,081

2,390

Capital and reserves

9,081

2,390

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
93 Pasture Road
Goole
East Yorkshire
DN14 6BP

These financial statements were authorised for issue by the director on 10 July 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2023 - 5).

3

Related party transactions

Transactions with the director

2024

At 1 November 2023
£

Advances to director
£

At 31 October 2024
£

Owed by the directors

14,440

11,234

25,673

 

 

Matrix Consultancy (UK) Limited

(Registration number: 04924283)
Balance Sheet as at 31 October 2024

2023

At 1 November 2022
£

Repayments by director
£

At 31 October 2023
£

Owed by the directors

34,784

(20,344)

14,440

 

For the financial year ending 31 October 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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 10 July 2025
 

.........................................
Mr J P Jones
Director