1 December 2023 false No description of principal activity Taxfiler 2024.6 15322384 business:PrivateLimitedCompanyLtd 2023-12-01 2024-12-31 15322384 2023-11-30 15322384 2023-12-01 2024-12-31 15322384 business:AuditExemptWithAccountantsReport 2023-12-01 2024-12-31 15322384 business:FilletedAccounts 2023-12-01 2024-12-31 15322384 2024-12-31 15322384 business:Director1 2023-12-01 2024-12-31 15322384 business:RegisteredOffice 2023-12-01 2024-12-31 15322384 core:WithinOneYear 2024-12-31 15322384 core:ShareCapital core:PreviouslyStatedAmount 2024-12-31 15322384 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-12-31 15322384 core:PreviouslyStatedAmount 2024-12-31 15322384 business:SmallEntities 2023-12-01 2024-12-31 15322384 countries:EnglandWales 2023-12-01 2024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 15322384 (England and Wales)
MATTHEWS-BUTY CONSULTING LTD Unaudited accounts for the period from 1 December 2023 to 31 December 2024
MATTHEWS-BUTY CONSULTING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MATTHEWS-BUTY CONSULTING LTD Company Information for the period from 1 December 2023 to 31 December 2024
Director
Elzbieta Teresa Banasiak MATTHEWS
Company Number
15322384 (England and Wales)
Registered Office
13 Gorringe Park Avenue Mitcham Surrey CR4 2DH England
Accountants
VSCT Tax Consultancy Ltd Chartered Certified Accountants and Tax Advisers 406 Brighton Road South Croydon CR2 6AN
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MATTHEWS-BUTY CONSULTING LTD Statement of financial position as at 31 December 2024
2024
Notes
£
Current assets
Cash at bank and in hand
34,754
Creditors: amounts falling due within one year
4
(10,559)
Net current assets
24,195
Net assets
24,195
Capital and reserves
Called up share capital
100
Profit and loss account
24,095
Shareholders' funds
24,195
For the period ending 31 December 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 her 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 15 October 2025 and were signed on its behalf by
Elzbieta Teresa Banasiak MATTHEWS Director Company Registration No. 15322384
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MATTHEWS-BUTY CONSULTING LTD Notes to the Accounts for the period from 1 December 2023 to 31 December 2024
1
Statutory information
MATTHEWS-BUTY CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 15322384. The registered office is 13 Gorringe Park Avenue, Mitcham, Surrey, CR4 2DH, England.
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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Creditors: amounts falling due within one year
2024
£
Taxes and social security
9,359
Accruals
1,200
10,559
5
Average number of employees
During the period the average number of employees was 1.
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