1 February 2024 false No description of principal activity Taxfiler 2024.6 08353932business:PrivateLimitedCompanyLtd2024-02-012025-01-31 083539322024-01-31 083539322024-02-012025-01-31 08353932business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 08353932business:FilletedAccounts2024-02-012025-01-31 083539322025-01-31 08353932business:Director12024-02-012025-01-31 08353932business:Director22024-02-012025-01-31 08353932business:RegisteredOffice2024-02-012025-01-31 083539322024-01-31 08353932core:WithinOneYear2025-01-31 08353932core:WithinOneYear2024-01-31 08353932core:AfterOneYear2025-01-31 08353932core:AfterOneYear2024-01-31 08353932countries:EnglandWales2024-02-012025-01-31 083539322023-02-012024-01-31 08353932business:Micro-entities2024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 08353932 (England and Wales)
Matacro Services Ltd Unaudited accounts for the year ended 31 January 2025
Matacro Services Ltd Annual report and unaudited accounts for the year ended 31 January 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Matacro Services Ltd Company Information for the year ended 31 January 2025
Directors
Tamas Marin Maria Balint
Company Number
08353932 (England and Wales)
Registered Office
30 Avenue Road Bournemouth Dorset BH2 5SL England
Accountants
Accurate Complete Accounting Ltd The Pagoda 30 Avenue Road Bournemouth Dorset BH2 5SL
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Matacro Services Ltd Statement of Financial Position as at 31 January 2025
2025 
2024 
£ 
£ 
Fixed assets
4,423 
2,690 
Current assets
6,127 
12,860 
Creditors: amounts falling due within one year
(4,535)
(742)
Net current assets
1,592 
12,118 
Total assets less current liabilities
6,015 
14,808 
Creditors: amounts falling due after more than one year
(137)
(3,759)
Accruals and deferred income
(1,504)
(1,792)
Net assets
4,374 
9,257 
Capital and reserves
4,374 
9,257 
NOTES TO THE ACCOUNTS
1 Statutory information
Matacro Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 08353932. The registered office is 30 Avenue Road, Bournemouth, Dorset, BH2 5SL, England.
2 Average number of employees
During the year the average number of employees was 2 (2024: 0).
For the year ending 31 January 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 October 2025
Tamas Marin Director Company Registration No. 08353932
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