2024-08-01 2025-07-31 2025-07-31 false 10274860 MATTERS2 LTD 82990Other business support service activities not elsewhere classified iso4217:GBP xbrli:pure 102748602024-08-01 102748602025-07-31 102748602024-08-01 2025-07-31 10274860bus:Micro-entities2024-08-01 2025-07-31 10274860bus:AuditExempt-NoAccountantsReport2024-08-01 2025-07-31 10274860bus:FullAccounts2024-08-01 2025-07-31 10274860core:WithinOneYear2025-07-31 10274860core:AfterOneYear2025-07-31 10274860core:WithinOneYear2024-08-01 2025-07-31 10274860core:AfterOneYear2024-08-01 2025-07-31 10274860core:CurrentFinancialInstruments2025-07-31 10274860core:Non-currentFinancialInstruments2025-07-31 10274860core:CurrentFinancialInstruments2024-08-01 2025-07-31 10274860core:Non-currentFinancialInstruments2024-08-01 2025-07-31 10274860core:LandBuildings2024-08-01 2025-07-31 10274860core:FurnitureFittings2024-08-01 2025-07-31 10274860core:OfficeEquipment2024-08-01 2025-07-31 10274860core:Vehicles2024-08-01 2025-07-31 10274860core:PlantMachinery2024-08-01 2025-07-31 10274860core:OtherPropertyPlantEquipment2024-08-01 2025-07-31 10274860core:LandBuildings2025-07-31 10274860core:PlantMachinery2025-07-31 10274860core:Vehicles2025-07-31 10274860core:FurnitureFittings2025-07-31 10274860core:OfficeEquipment2025-07-31 10274860core:OtherPropertyPlantEquipment2025-07-31 10274860core:Right-of-useAssets2024-08-01 2025-07-31 10274860core:Right-of-useAssets2025-07-31 10274860core:Goodwill2024-08-01 2025-07-31 10274860core:PatentsTrademarksLicencesConcessionsSimilar2024-08-01 2025-07-31 10274860core:DevelopmentCostsCapitalisedDevelopmentExpenditure2024-08-01 2025-07-31 10274860core:OtherResidualIntangibleAssets2024-08-01 2025-07-31 10274860core:Goodwill2025-07-31 10274860core:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-07-31 10274860core:PatentsTrademarksLicencesConcessionsSimilar2025-07-31 10274860core:OtherResidualIntangibleAssets2025-07-31 10274860dpl:CostSales2024-08-01 2025-07-31 10274860dpl:AdministrativeExpenses2024-08-01 2025-07-31 10274860dpl:DistributionCosts2024-08-01 2025-07-31102748602023-08-01 102748602024-07-31 102748602023-08-01 2024-07-31 10274860core:WithinOneYear2024-07-31 10274860core:AfterOneYear2024-07-31 10274860core:CurrentFinancialInstruments2024-07-31 10274860core:Non-currentFinancialInstruments2024-07-31 10274860core:LandBuildings2024-07-31 10274860core:PlantMachinery2024-07-31 10274860core:Vehicles2024-07-31 10274860core:FurnitureFittings2024-07-31 10274860core:OfficeEquipment2024-07-31 10274860core:OtherPropertyPlantEquipment2024-07-31 10274860core:Right-of-useAssets2024-07-31 10274860core:Goodwill2024-07-31 10274860core:DevelopmentCostsCapitalisedDevelopmentExpenditure2024-07-31 10274860core:PatentsTrademarksLicencesConcessionsSimilar2024-07-31 10274860core:OtherResidualIntangibleAssets2024-07-31 10274860dpl:AdministrativeExpenses2023-08-01 2024-07-3110274860bus:Director12024-08-01 2025-07-3110274860bus:PrivateLimitedCompanyLtd2024-08-01 2025-07-31
MATTERS2 LTD
Unaudited Financial Statements
for the year ended 31 July 2025
Company registration number 10274860
(England and Wales)

Company Information

For the year ended 31 July 2025
Director Cosma, Vittorio

Registered office 20-22 Wenlock Road
London
N1 7GU

Registered number 10274860

Accountant Matters2 Ltd
20-22 Wenlock Road
LONDON
London
N1 7GU

Statement of Financial Position

As at 31 July 2025
2025
2024
£
£
£
£
Fixed assets
3,823
1,817
Current assets
31,349
30,222
Creditors amounts falling due within one year
(8,308)
(2,975)
Net current assets (liabilities)
23,041
27,247
Total assets less current liabilities
26,864
29,064
Creditors amounts falling due after one year
(8,782)
(7,958)
Net assets (liabilities)
18,082
21,106
Capital and reserves
18,082
21,106

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 1 (2024: 0).
The company is a private company limited by shares and registered in England and Wales. It 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 financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the Board of Directors on 22 April 2026 and are signed on its behalf by:

Cosma, Vittorio
Cosma, Vittorio
Director

Company registration number 10274860