11 April 2024 false No description of principal activity Taxfiler 2024.6 15637840 business:PrivateLimitedCompanyLtd 2024-04-11 2025-04-30 15637840 2024-04-10 15637840 2024-04-11 2025-04-30 15637840 business:AuditExemptWithAccountantsReport 2024-04-11 2025-04-30 15637840 business:FilletedAccounts 2024-04-11 2025-04-30 15637840 2025-04-30 15637840 business:Director1 2024-04-11 2025-04-30 15637840 business:RegisteredOffice 2024-04-11 2025-04-30 15637840 core:WithinOneYear 2025-04-30 15637840 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 15637840 core:PreviouslyStatedAmount 2025-04-30 15637840 business:SmallEntities 2024-04-11 2025-04-30 15637840 countries:EnglandWales 2024-04-11 2025-04-30 15637840 core:FurnitureFittings 2024-04-11 2025-04-30 15637840 core:FurnitureFittings 2024-04-10 15637840 core:FurnitureFittings 2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 15637840 (England and Wales)
Stats Matters Ltd Unaudited accounts for the period from 11 April 2024 to 30 April 2025
Stats Matters Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Stats Matters Ltd Company Information for the period from 11 April 2024 to 30 April 2025
Director
Carol Yarrow
Company Number
15637840 (England and Wales)
Registered Office
52 Crail Close Wokingham Berkshire RG41 2PZ England
Accountants
Grass & Holm (Aylesbury) 11 Spruce Road Aylesbury HP19 7AE
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Stats Matters Ltd Statement of financial position as at 30 April 2025
2025
Notes
£
Fixed assets
Tangible assets
4
1,229
Current assets
Debtors
5
9,185
Cash at bank and in hand
3,901
13,086
Creditors: amounts falling due within one year
6
(12,247)
Net current assets
839
Net assets
2,068
Capital and reserves
Profit and loss account
2,068
Shareholders' funds
2,068
For the period ending 30 April 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 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 1 January 2026 and were signed on its behalf by
Carol Yarrow Director Company Registration No. 15637840
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Stats Matters Ltd Notes to the Accounts for the period from 11 April 2024 to 30 April 2025
1
Statutory information
Stats Matters Ltd is a private company, limited by shares, registered in England and Wales, registration number 15637840. The registered office is 52 Crail Close, Wokingham, Berkshire, RG41 2PZ, 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.
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:
Fixtures & fittings
Straight line over years
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 11 April 2024
-
Additions
1,844
At 30 April 2025
1,844
Depreciation
Charge for the period
615
At 30 April 2025
615
Net book value
At 30 April 2025
1,229
5
Debtors
2025
£
Amounts falling due within one year
Trade debtors
9,185
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Stats Matters Ltd Notes to the Accounts for the period from 11 April 2024 to 30 April 2025
6
Creditors: amounts falling due within one year
2025
£
Taxes and social security
10,000
Loans from directors
322
Accruals
1,925
12,247
7
Average number of employees
During the period the average number of employees was 0.
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