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Company Registration No. 09913901 (England and Wales)
Match Marketing UK Ltd Unaudited accounts for the year ended 31 December 2021
Match Marketing UK Ltd Unaudited accounts Contents
Page
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Match Marketing UK Ltd Company Information for the year ended 31 December 2021
Director
Ms L C Miller
Company Number
09913901 (England and Wales)
Registered Office
2 Exeter Street New Village Road Cottingham East Yorkshire HU16 4LU England
Accountants
Kendall Accountancy Services Limited 2 Exeter Street New Village Road Cottingham East Yorkshire HU16 4LU
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Match Marketing UK Ltd Statement of financial position as at 31 December 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,107 
- 
Investments
20,000 
20,000 
23,107 
20,000 
Current assets
Debtors
144 
20 
Cash at bank and in hand
2,641 
5,672 
2,785 
5,692 
Creditors: amounts falling due within one year
(21,964)
(16,895)
Net current liabilities
(19,179)
(11,203)
Net assets
3,928 
8,797 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,828 
8,697 
Shareholders' funds
3,928 
8,797 
For the year ending 31 December 2021 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 her 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 and authorised for issue on 9 September 2022 and were signed on its behalf by
Ms L C Miller Director Company Registration No. 09913901
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Match Marketing UK Ltd Notes to the Accounts for the year ended 31 December 2021
1
Statutory information
Match Marketing UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 09913901. The registered office is 2 Exeter Street, New Village Road, Cottingham, East Yorkshire , HU16 4LU, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Investments
Investments in shares are included at fair value.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Cost
Computer equipment
25% Cost
Government grants
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.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Match Marketing UK Ltd Notes to the Accounts for the year ended 31 December 2021
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2021
- 
- 
- 
Additions
417 
3,553 
3,970 
At 31 December 2021
417 
3,553 
3,970 
Depreciation
Charge for the year
80 
783 
863 
At 31 December 2021
80 
783 
863 
Net book value
At 31 December 2021
337 
2,770 
3,107 
5
Investments
Subsidiary undertakings 
£ 
Valuation at 1 January 2021
20,000 
Valuation at 31 December 2021
20,000 
The company owns 100% of VIP Matchdays Ltd.
6
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
VAT
144 
- 
Other debtors
- 
20 
144 
20 
7
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade creditors
1,315 
- 
Amounts owed to group undertakings and other participating interests
15,718 
16,706 
Taxes and social security
30 
- 
Other creditors
4,910 
97 
Loans from directors
(9)
92 
21,964 
16,895 
8
Share capital
2021 
2020 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Transactions with related parties
As at the year end 31st December 2021 the company Match Marketing UK Ltd owes the company VIP Matchdays Ltd £15,718. This amount is interest free and repayable on demand.
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Match Marketing UK Ltd Notes to the Accounts for the year ended 31 December 2021
10
Average number of employees
During the year the average number of employees was 1 (2020: 1).
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