Mataniciva Services Ltd Filleted Accounts Cover
Mataniciva Services Ltd
Company No. 13487150
Unaudited Accounts
31 July 2022
Mataniciva Services Ltd Balance Sheet Registrar
at
31 July 2022
Company No.
13487150
2022
£
Fixed assets
938,560
Creditors: Amounts falling due within one year
(4,500)
Net current assets
(4,500)
Total assets less current liabilities
934,060
Creditors: Amounts falling due after more than one year
(938,557)
(4,497)
Capital and reserves
(4,497)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2022
Number
Number
The average monthly number of employees (including directors) during the period:
3
3
3
General information
Mataniciva Services Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13487150
Its registered office is:
Iron Island
Western Way
Bury St. Edmunds
IP33 3SP
For the period ended 31 July 2022 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 22 July 2025 and signed on its behalf by:
L.D. Jones - Director
Mataniciva Services Ltd1348715031 July 202201 July 2021false22 July 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the period under review was . 134871502021-07-012022-07-31134871502022-07-3113487150core:WithinOneYear2022-07-3113487150core:AfterOneYear2022-07-31134871500001-01-010001-01-0113487150countries:UnitedKingdom2021-07-012022-07-3113487150bus:RegisteredOffice2021-07-012022-07-31134871502021-07-0113487150bus:Micro-entities2021-07-012022-07-3113487150bus:FullAccounts2021-07-012022-07-3113487150bus:AuditExempt-NoAccountantsReport2021-07-012022-07-3113487150bus:Director32021-07-012022-07-3113487150bus:PrivateLimitedCompanyLtd2021-07-012022-07-31iso4217:GBPxbrli:pure