Company Registration No. 16239366 (England and Wales)
Lotus Matter Limited
Unaudited accounts
for the period from 10 February 2025 to 28 February 2026
Lotus Matter Limited
Unaudited accounts
Contents
Lotus Matter Limited
Company Information
for the period from 10 February 2025 to 28 February 2026
Directors
Dr Ekanem Ekanem
Prerna Jain
Company Number
16239366 (England and Wales)
Registered Office
Ariel House
144 Vaughan Way
Flat# 403
London
E1W 2AG
England
Accountants
Elmers Green Accountancy Services Ltd
520 Birchwood Boulevard
Birchwood, Warrington
England
WA3 7QX
Lotus Matter Limited
Statement of financial position
as at 28 February 2026
Cash at bank and in hand
2,149
Creditors: amounts falling due within one year
(71,993)
Net current liabilities
(13,632)
Called up share capital
15
Profit and loss account
(13,647)
Shareholders' funds
(13,632)
For the period ending 28 February 2026 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 directors acknowledge their 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 of Directors and authorised for issue on 9 October 2026 and were signed on its behalf by
Prerna Jain
Director
Company Registration No. 16239366
Lotus Matter Limited
Notes to the Accounts
for the period from 10 February 2025 to 28 February 2026
Lotus Matter Limited is a private company, limited by shares, registered in England and Wales, registration number 16239366. The registered office is Ariel House, 144 Vaughan Way, Flat# 403, London, E1W 2AG, 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.
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.
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.
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Amounts falling due within one year
Accrued income and prepayments
50,794
5
Creditors: amounts falling due within one year
2026
Loans from directors
1,614
6
Average number of employees
During the period the average number of employees was 2.