1 September 2024 false No description of principal activity Taxfiler 2024.6 03820613business:PrivateLimitedCompanyLtd2024-09-012025-08-31 038206132024-08-31 038206132024-09-012025-08-31 03820613business:AuditExempt-NoAccountantsReport2024-09-012025-08-31 03820613business:FilletedAccounts2024-09-012025-08-31 038206132025-08-31 03820613business:Director12024-09-012025-08-31 03820613business:RegisteredOffice2024-09-012025-08-31 038206132024-08-31 03820613core:WithinOneYear2025-08-31 03820613core:WithinOneYear2024-08-31 03820613core:AfterOneYear2025-08-31 03820613core:AfterOneYear2024-08-31 03820613countries:EnglandWales2024-09-012025-08-31 038206132023-09-012024-08-31 03820613business:Micro-entities2024-09-012025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 03820613 (England and Wales)
MATRIX COMPUTER RECRUITMENT LIMITED Unaudited accounts for the year ended 31 August 2025
MATRIX COMPUTER RECRUITMENT LIMITED Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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MATRIX COMPUTER RECRUITMENT LIMITED Company Information for the year ended 31 August 2025
Director
Arvinder Pruthi
Company Number
03820613 (England and Wales)
Registered Office
1 SATCHWELL WALK LEAMINGTON SPA WARWICKSHIRE CV32 4QE
Accountants
Clark & Deen Taxpro Limited Benson House, Suite D 98-104 Lombard Street Birmingham West Midlands B12 0QR
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MATRIX COMPUTER RECRUITMENT LIMITED Statement of Financial Position as at 31 August 2025
2025 
2024 
£ 
£ 
Fixed assets
440,839 
440,937 
Current assets
169,931 
156,793 
Creditors: amounts falling due within one year
(387,170)
(377,260)
Net current liabilities
(217,239)
(220,467)
Total assets less current liabilities
223,600 
220,470 
Creditors: amounts falling due after more than one year
(157,450)
(157,450)
Accruals and deferred income
(550)
(1,000)
Net assets
65,600 
62,020 
Capital and reserves
65,600 
62,020 
NOTES TO THE ACCOUNTS
1 Statutory information
MATRIX COMPUTER RECRUITMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03820613. The registered office is 1 SATCHWELL WALK, LEAMINGTON SPA, WARWICKSHIRE, CV32 4QE.
2 Average number of employees
During the year the average number of employees was 1 (2024: 2).
For the year ending 31 August 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 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 19 May 2026
Arvinder Pruthi Director Company Registration No. 03820613
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