1 September 2024 false No description of principal activity Taxfiler 2024.6 SC742073 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 SC742073 2024-08-31 SC742073 2024-09-01 2025-08-31 SC742073 business:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 SC742073 business:FilletedAccounts 2024-09-01 2025-08-31 SC742073 2025-08-31 SC742073 business:Director1 2024-09-01 2025-08-31 SC742073 business:Director2 2024-09-01 2025-08-31 SC742073 business:RegisteredOffice 2024-09-01 2025-08-31 SC742073 2024-08-31 SC742073 core:WithinOneYear 2025-08-31 SC742073 core:WithinOneYear 2024-08-31 SC742073 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 SC742073 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 SC742073 core:PreviouslyStatedAmount 2025-08-31 SC742073 core:PreviouslyStatedAmount 2024-08-31 SC742073 business:SmallEntities 2024-09-01 2025-08-31 SC742073 countries:Scotland 2024-09-01 2025-08-31 SC742073 core:ComputerEquipment 2024-09-01 2025-08-31 SC742073 core:ComputerEquipment 2024-08-31 SC742073 core:ComputerEquipment 2025-08-31 SC742073 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. SC742073 (Scotland)
Matter Of Events Ltd Unaudited accounts for the year ended 31 August 2025
Matter Of Events Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Matter Of Events Ltd Company Information for the year ended 31 August 2025
Directors
Gary Jack Storrie Emma-Louise Storrie
Company Number
SC742073 (Scotland)
Registered Office
68a Hillview Street null null Glasgow G32 7BD Scotland
Accountants
Accounting & Tax Solutions Ltd 11 Ellis Drive Jackton G75 8WB
- 3 -
Matter Of Events Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
630
787
Current assets
Debtors
5
10,221
-
Cash at bank and in hand
13,768
6,816
23,989
6,816
Creditors: amounts falling due within one year
6
(4,838)
(7,504)
Net current assets/(liabilities)
19,151
(688)
Net assets
19,781
99
Capital and reserves
Profit and loss account
19,781
99
Shareholders' funds
19,781
99
For the year ending 31 August 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 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 15 September 2025 and were signed on its behalf by
Emma-Louise Storrie Director Company Registration No. SC742073
- 4 -
Matter Of Events Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Matter Of Events Ltd is a private company, limited by shares, registered in Scotland, registration number SC742073. The registered office is 68a Hillview Street, null null, Glasgow, G32 7BD, Scotland.
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:
Computer equipment
20% RBM
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 September 2024
1,229
At 31 August 2025
1,229
Depreciation
At 1 September 2024
442
Charge for the year
157
At 31 August 2025
599
Net book value
At 31 August 2025
630
At 31 August 2024
787
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
10,221
-
- 5 -
Matter Of Events Ltd Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
4,838
8,872
Loans from directors
-
(1,368)
4,838
7,504
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -