MATRIX CONSULTING (UK) LTD

Company Registration Number:
07012514 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2020

Period of accounts

Start date: 01 April 2019

End date: 31 March 2020

MATRIX CONSULTING (UK) LTD

Contents of the Financial Statements

for the Period Ended 31 March 2020

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

MATRIX CONSULTING (UK) LTD

Company Information

for the Period Ended 31 March 2020




Director: Richard Thorby
Secretary: Richard Thorby
Registered office: Swan Ken
Broadbridge Heath Road
Warnham
Horsham
West Sussex
RH12 3PA
Company Registration Number: 07012514 (England and Wales)

MATRIX CONSULTING (UK) LTD

Directors' Report Period Ended 31 March 2020

The directors present their report with the financial statements of the company for the period ended 31 March 2020

Principal Activities

Executive Coaching and Consulting Services

Directors

The directors shown below have held office during the whole of the period from 01 April 2019 to 31 March 2020
Richard Thorby

Secretary
Richard Thorby

This report was approved by the board of directors on 31 December 2020
And Signed On Behalf Of The Board By:

Name: Richard Thorby
Status: Director

MATRIX CONSULTING (UK) LTD

Profit and Loss Account

for the Period Ended 31 March 2020


2020
£

2019
£
Turnover 48,471 44,187
Depreciation and Writeoffs ( 2,693 ) ( 2,068 )
Other charges ( 28,751 ) ( 32,546 )
Tax on Profit ( 3,680 ) ( 2,250 )
Profit or (Loss) for Period 13,347 7,323

MATRIX CONSULTING (UK) LTD

Balance sheet

As at 31 March 2020


2020
£

2019
£
FixedAssets: 850 2,693
Current assets: 8,521 13,027
Creditors: amounts falling due within one year: ( 11,792 ) ( 5,775 )
Net current assets (liabilities): ( 3,271 ) 7,252
Total assets less current liabilities: ( 2,421 ) 9,945
Total net assets (liabilities): ( 2,421 ) 9,945
Capital and reserves: ( 2,421 ) 9,945

MATRIX CONSULTING (UK) LTD

Balance sheet continued

For the year ending 31 March 2020 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 December 2020
And Signed On Behalf Of The Board By:

Name: Richard Thorby
Status: Director

The notes form part of these financial statements

MATRIX CONSULTING (UK) LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2020

  • 1. Employee Information

    Average number of employees: 0

MATRIX CONSULTING (UK) LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2020

  • 2. Off balance sheet disclosure

    No