Company Registration No. 11616565 (England and Wales)
MATPL LTD
Unaudited accounts
for the year ended 31 October 2024
MATPL LTD
Unaudited accounts
Contents
MATPL LTD
Company Information
for the year ended 31 October 2024
Directors
PLESZCZYNSKI, Mateusz
KINAL, Patrycja
Company Number
11616565 (England and Wales)
Registered Office
19 GILLETT CLOSE
NUNEATON
CV11 5XW
UNITED KINGDOM
MATPL LTD
Statement of financial position
as at 31 October 2024
Cash at bank and in hand
1,720
289
Creditors: amounts falling due within one year
(1,667)
2,327
Net current assets
53
2,616
Total assets less current liabilities
53
2,616
Creditors: amounts falling due after more than one year
(1,927)
(3,982)
Net liabilities
(1,874)
(1,366)
Called up share capital
100
100
Profit and loss account
(1,974)
(1,466)
Shareholders' funds
(1,874)
(1,366)
For the 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. 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.
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 of Directors and authorised for issue on 18 July 2025 and were signed on its behalf by
PLESZCZYNSKI, Mateusz
Director
Company Registration No. 11616565
MATPL LTD
Notes to the Accounts
for the year ended 31 October 2024
MATPL LTD is a private company, limited by shares, registered in England and Wales, registration number 11616565. The registered office is 19 GILLETT CLOSE, NUNEATON, CV11 5XW, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
33% straight line
4
Tangible fixed assets
Total
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Unsecured private loan
3,282
387
3,282
387
6
Average number of employees
During the year the average number of employees was 0 (2023: 2).