1 October 2023 false No description of principal activity Taxfiler 2024.6 10944899business:PrivateLimitedCompanyLtd2023-10-012024-09-30 109448992023-09-30 109448992023-10-012024-09-30 10944899business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 10944899business:FilletedAccounts2023-10-012024-09-30 109448992024-09-30 10944899business:Director12023-10-012024-09-30 10944899business:RegisteredOffice2023-10-012024-09-30 109448992023-09-30 10944899core:AfterOneYear2024-09-30 10944899core:AfterOneYear2023-09-30 10944899core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 10944899core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 10944899core:PreviouslyStatedAmount2024-09-30 10944899core:PreviouslyStatedAmount2023-09-30 10944899business:SmallEntities2023-10-012024-09-30 10944899countries:EnglandWales2023-10-012024-09-30 10944899core:MotorVehicles2023-09-30 10944899core:MotorVehicles2024-09-30 10944899core:WithinOneYear2024-09-30 10944899core:WithinOneYear2023-09-30 109448992022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 10944899 (England and Wales)
MATT-LOG LTD Unaudited accounts for the year ended 30 September 2024
MATT-LOG LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
MATT-LOG LTD Company Information for the year ended 30 September 2024
Director
KUBIAK, Mateusz Tomasz
Company Number
10944899 (England and Wales)
Registered Office
11 ABBOTS CLOSE KETTERING NN15 6GZ UNITED KINGDOM
Accountants
KPFA LIMITED 23-27 KING ST LUTON BEDFORDSHIRE LU1 2DW
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MATT-LOG LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
(900)
(900)
Current assets
Debtors
5
39,795 
33,200 
Cash at bank and in hand
15,880 
20,396 
55,675 
53,596 
Net current assets
55,675 
53,596 
Total assets less current liabilities
54,775 
52,696 
Creditors: amounts falling due after more than one year
6
- 
(4,656)
Net assets
54,775 
48,040 
Capital and reserves
Profit and loss account
54,775 
48,040 
Shareholders' funds
54,775 
48,040 
For the year ending 30 September 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 director acknowledges his 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 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 and authorised for issue on 11 September 2025 and were signed on its behalf by
KUBIAK, Mateusz Tomasz Director Company Registration No. 10944899
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MATT-LOG LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
MATT-LOG LTD is a private company, limited by shares, registered in England and Wales, registration number 10944899. The registered office is 11 ABBOTS CLOSE, KETTERING, NN15 6GZ, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 October 2023
4,500 
At 30 September 2024
4,500 
Depreciation
At 1 October 2023
5,400 
At 30 September 2024
5,400 
Net book value
At 30 September 2024
(900)
At 30 September 2023
(900)
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
39,795 
33,200 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
4,656 
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MATT-LOG LTD Notes to the Accounts for the year ended 30 September 2024
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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