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Registration number: 10526389

Vetmatch Ltd

Annual Report and Unaudited Abridged Financial Statements

for the Year Ended 31 December 2022

 

Vetmatch Ltd

Contents

Company Information

1

Director's Report

2

Statement of Director's Responsibilities

3

Accountants' Report

4

Abridged Profit and Loss Account

5

Abridged Balance Sheet

6

Statement of Changes in Equity

7

Notes to the Unaudited Abridged Financial Statements

8

 

Vetmatch Ltd

Company Information

Director

Dr L M Sjoedin

Registered office

42 Killieser Avenue
Streatham Hill
London
SW2 4NT

Accountants

MSVC Ltd
Calyx House
South Road
Taunton
Somerset
TA1 3DU

 

Vetmatch Ltd

Director's Report for the Year Ended 31 December 2022

The Director presents her report and the abridged financial statements for the year ended 31 December 2022.

Director of the Company

The Director who held office during the year was as follows:

Dr L M Sjoedin

Principal activity

The principal activity of the Company is the provision of recruitment services.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 13 October 2023
 


Dr L M Sjoedin
Director

 

Vetmatch Ltd

Statement of Director's Responsibilities

Company law requires the Director to prepare financial statements for each financial year. Under that law the Director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the Director must not approve the financial statements unless she is satisfied that they give a true and fair view of the state of affairs of the Company and of the profit or loss of the Company for that period. In preparing these financial statements, the Director is required to:

select suitable accounting policies and apply them consistently;

make judgements and accounting estimates that are reasonable and prudent;

prepare the financial statements on the going concern basis unless it is inappropriate to presume that the Company will continue in business.

The Director is responsible for keeping adequate accounting records that are sufficient to show and explain the Company's transactions and disclose with reasonable accuracy at any time the financial position of the Company and enable her to ensure that the financial statements comply with the Companies Act 2006. She is also responsible for safeguarding the assets of the Company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Vetmatch Ltd
for the Year Ended 31 December 2022

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Vetmatch Ltd for the year ended 31 December 2022 as set out on pages 5 to 8 from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Vetmatch Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Vetmatch Ltd and state those matters that we have agreed to state to the Board of Directors of Vetmatch Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Vetmatch Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Vetmatch Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Vetmatch Ltd. You consider that Vetmatch Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Vetmatch Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.






MSVC Ltd
Calyx House
South Road
Taunton
Somerset
TA1 3DU

13 October 2023

 

Vetmatch Ltd

Abridged Profit and Loss Account for the Year Ended 31 December 2022

Note

2022
£

2021
£

Gross profit

 

162,312

51,067

Administrative expenses

 

(115,192)

(57,474)

Profit/(loss) before tax

47,120

(6,407)

Tax on profit/(loss)

 

(8,229)

494

Profit/(loss) for the financial year

 

38,891

(5,913)

The above results were derived from continuing operations.

The company has no recognised gains or losses for the year other than the results above.

 

Vetmatch Ltd

(Registration number: 10526389)
Abridged Balance Sheet as at 31 December 2022

Note

2022
£

2021
£

Current assets

 

Debtors

9,548

494

Cash at bank and in hand

 

65,307

18,774

 

74,855

19,268

Creditors: Amounts falling due within one year

(38,121)

(21,247)

Total assets less current liabilities

 

36,734

(1,979)

Accruals and deferred income

 

(1,601)

(1,779)

Net assets/(liabilities)

 

35,133

(3,758)

Capital and reserves

 

Called up share capital

50

50

Retained earnings

35,083

(3,808)

Shareholders' funds/(deficit)

 

35,133

(3,758)

For the financial year ending 31 December 2022 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The Director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

All of the Company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the director on 13 October 2023
 


Dr L M Sjoedin
Director

 

Vetmatch Ltd

Statement of Changes in Equity for the Year Ended 31 December 2022

Share capital
£

Retained earnings
£

Total
£

At 1 January 2022

50

(3,808)

(3,758)

Profit for the year

-

38,891

38,891

At 31 December 2022

50

35,083

35,133

Share capital
£

Retained earnings
£

Total
£

At 1 January 2021

50

2,105

2,155

Loss for the year

-

(5,913)

(5,913)

At 31 December 2021

50

(3,808)

(3,758)

 

Vetmatch Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 December 2022

1

General information

The Company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
42 Killieser Avenue
Streatham Hill
London
SW2 4NT

These financial statements were authorised for issue by the director on 13 October 2023.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements were prepared in accordance with Financial Reporting Standard 102 Section 1A 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when the amount of revenue can be reliably measured, it is probable the future economic benefits will flow into the entity, and specific criteria have been met for each of the company activities.

Tax

The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Deferred tax is recognised on temporary differences arising between the tax bases of assets and liabilities and their carrying amounts in the financial statements and on unused tax losses or tax credits in the company. Deferred income tax is determined using tax rates and laws that have been enacted or substantively enacted by the reporting date.

The carrying amount of deferred tax assets are reviewed at each reporting date and a valuation allowance is set up against deferred tax assets so that the net carrying amount equals the highest amount that is more likely than not to be recovered based on current or future taxable profit.

3

Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 3 (2021 - 2).