Matrix Logic ComNet Limited

Registered number: 02121571

	2025	2024
	£	£
Fixed assets	291	540

Current assets	60,506	66,859
Prepayments and accrued income	710	793
Creditors: Amounts Falling Due Within One Year	(34,609 )	(42,544 )

NET CURRENT ASSETS	26,607	25,108

TOTAL ASSETS LESS CURRENT LIABILITIES	26,898	25,648

Accruals and deferred income	(19,440 )	(19,703 )

NET ASSETS	7,458	5,945

CAPITAL AND RESERVES	7,458	5,945

Notes

1. General Information

Matrix Logic ComNet Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02121571 . The registered office is Capital House, Edward Avenue, Newark, Notts, NG24 4UZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 30 September 2025 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.

These 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.

On behalf of the board

Mr Neil Bailey

Director

09/10/2025