Registered Number 10321502

MATRIX PRIVATE HIRE LTD

Micro-entity Accounts

31 August 2024

MATRIX PRIVATE HIRE LTD Registered Number 10321502

Micro-entity Balance Sheet as at 31 August 2024

Notes 2024 2023
£ £
Fixed Assets
69,219
66,155
Current Assets
18,549
4,911
Creditors: amounts falling due within one year
(170,612)
(86,222)
Net current assets (liabilities)
(152,063)
(81,311)
Total assets less current liabilities
(82,844)
(15,156)
Creditors: amounts falling due after more than one year
(13,692)
(20,971)
Total net assets (liabilities)
(96,536)
(36,127)
Capital and reserves
(96,536)
(36,127)
  • For the year ending 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 September 2025

And signed on their behalf by:
Qasam Khan, Director

MATRIX PRIVATE HIRE LTD Registered Number 10321502

Notes to the Micro-entity Accounts for the period ended 31 August 2024

1Employees
2024 2023
Average number of employees during the period 5 5