MATTER 2 MEDIA LTD

Company Registration Number:
07057841 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

MATTER 2 MEDIA LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

MATTER 2 MEDIA LTD

Company Information

for the Period Ended 31 October 2024




Director: Mr. T Kindberg
Registered office: 82a
James Carter Road
Mildenhall
England
IP28 7DE
Company Registration Number: 07057841 (England and Wales)

MATTER 2 MEDIA LTD

Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Principal Activities

The principal activity of the company continued to be that of software application design.

Political and charitable donations

No

Company policy on the employment of disabled persons

The company does not employs more than 150 people.

Additional information

No

Directors

The directors shown below have held office during the whole of the period from 01 November 2023 to 31 October 2024
Mr. T Kindberg

This report was approved by the board of directors on 24 June 2025
And Signed On Behalf Of The Board By:

Name: Mr. T Kindberg
Status: Director

MATTER 2 MEDIA LTD

Profit and Loss Account

for the Period Ended 31 October 2024


2024
£

2023
£
Turnover 6,853 7,743
Other Income 57 1,108
Cost of Materials ( 25,250 ) ( 13,258 )
Depreciation and Writeoffs - ( 818 )
Profit or (Loss) for Period ( 18,340 ) ( 5,225 )

MATTER 2 MEDIA LTD

Balance sheet

As at 31 October 2024


2024
£

2023
£
Fixed Assets: 2,452 2,452
Current assets: 48,499 69,724
Creditors: amounts falling due within one year: ( 1,884 )
Net current assets (liabilities): 48,499 67,840
Total assets less current liabilities: 50,951 70,292
Provision for liabilities: ( 561 ) ( 561 )
Total net assets (liabilities): 50,390 69,731
Capital and reserves: 50,390 69,731

MATTER 2 MEDIA LTD

Balance sheet continued

For the year ending 31 October 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 June 2025
And Signed On Behalf Of The Board By:

Name: Mr. T Kindberg
Status: Director

The notes form part of these financial statements

MATTER 2 MEDIA LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Employee Information

    Average number of employees: 1

MATTER 2 MEDIA LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Off balance sheet disclosure

    No