Companies House 2024-11-01 2025-10-31 false 13702257 2025-10-31 13702257 2024-11-01 2025-10-31 13702257 2023-11-01 2024-10-31 13702257 uk-bus:Director1 2024-11-01 2025-10-31 13702257 uk-bus:Director2 2024-11-01 2025-10-31 13702257 2024-11-01 2025-10-31 13702257 uk-bus:Micro-entities 2024-11-01 2025-10-31 13702257 uk-bus:FullAccounts 2024-11-01 2025-10-31 13702257 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 13702257 2024-10-31 13702257 uk-core:WithinOneYear 2025-10-31 13702257 uk-core:WithinOneYear 2024-10-31 13702257 uk-core:AfterOneYear 2025-10-31 13702257 1 2024-11-01 2025-10-31 13702257 2 2024-11-01 2025-10-31 13702257 uk-core:AfterOneYear 2024-10-31 iso4217:GBP

Registered Number 13702257

MATHSOME LIMITED

Micro-entity Accounts

31 October 2025

## MATHSOME LIMITED Registered Number 13702257

## Micro-entity Balance Sheet as at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 99 | 199
Current Assets |  | 89 | 421
Creditors: amounts falling due within one year |  | (252) | (550)
Net current assets (liabilities) |  | (163) | (129)
Total assets less current liabilities |  | (64) | 70
Total net assets (liabilities) |  | (64) | 70
Capital and reserves |  | (64) | 70

- For the year ending 31 October 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts 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.

Approved by the Board on 3 July 2026

And signed on their behalf by:
Banibrato Sikdar, Director

## MATHSOME LIMITED Registered Number 13702257

## Notes to the Micro-entity Accounts for the period ended 31 October 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1