Company Registration No. 08092084 (England and Wales)
IT Concept Matrix Ltd
Unaudited accounts
for the year ended 31 March 2025
IT Concept Matrix Ltd
Unaudited accounts
Contents
IT Concept Matrix Ltd
Company Information
for the year ended 31 March 2025
Company Number
08092084 (England and Wales)
Registered Office
39 BOWATER AVENUE
BIRMINGHAM
UK
B33 8UR
Accountants
Caldwell House Consulting
44 Caldwell Road
Birmingham
West Midlands
B9 5TQ
IT Concept Matrix Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
17,668
18,809
Creditors: amounts falling due within one year
(2,842)
(312)
Net current assets
14,826
18,497
Total assets less current liabilities
18,746
19,320
Creditors: amounts falling due after more than one year
(25,653)
(29,892)
Provisions for liabilities
Net liabilities
(7,035)
(10,721)
Called up share capital
1
1
Profit and loss account
(7,036)
(10,722)
Shareholders' funds
(7,035)
(10,721)
For the year ending 31 March 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 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 17 December 2025 and were signed on its behalf by
Shahid Mahmood
Director
Company Registration No. 08092084
IT Concept Matrix Ltd
Notes to the Accounts
for the year ended 31 March 2025
IT Concept Matrix Ltd is a private company, limited by shares, registered in England and Wales, registration number 08092084. The registered office is 39 BOWATER AVENUE, BIRMINGHAM, UK, B33 8UR.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
18% reducing balance basis
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2025
2024
Loans from directors
2,842
312
IT Concept Matrix Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due after more than one year
2025
2024
7
Deferred taxation
2025
2024
Accelerated capital allowances
128
149
Provision at start of year
149
149
Credited to the profit and loss account
(21)
-
Provision at end of year
128
149
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).