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REGISTERED NUMBER: 13675034 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH SEPTEMBER 2023

FOR

MATCHED GROUP LIMITED

MATCHED GROUP LIMITED (REGISTERED NUMBER: 13675034)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30th September 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MATCHED GROUP LIMITED

COMPANY INFORMATION
for the Year Ended 30th September 2023







DIRECTORS: Mr Benjamin Joseph Bray
Ms Katie Lynn Nelson





REGISTERED OFFICE: KJG
100 Barbirolli Square
Manchester
M2 3BD





REGISTERED NUMBER: 13675034 (England and Wales)





ACCOUNTANTS: KJG
100 Barbirolli Square
Manchester
M2 3BD

MATCHED GROUP LIMITED (REGISTERED NUMBER: 13675034)

BALANCE SHEET
30th September 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 4 7,693 8,361

CURRENT ASSETS
Debtors 5 51,237 49,470
Cash at bank 234,102 231,467
285,339 280,937
CREDITORS
Amounts falling due within one year 6 (76,314 ) (86,006 )
NET CURRENT ASSETS 209,025 194,931
TOTAL ASSETS LESS CURRENT LIABILITIES 216,718 203,292

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 216,618 203,192
SHAREHOLDERS' FUNDS 216,718 203,292

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

MATCHED GROUP LIMITED (REGISTERED NUMBER: 13675034)

BALANCE SHEET - continued
30th September 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24th November 2023 and were signed on its behalf by:




Mr Benjamin Joseph Bray - Director



Ms Katie Lynn Nelson - Director


MATCHED GROUP LIMITED (REGISTERED NUMBER: 13675034)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30th September 2023


1. STATUTORY INFORMATION

Matched Group Limited is a private company, limited by shares, registered in England and Wales. The company's registered number is 13675034 and registered office address and principle place of business is 100, Barbirolli Square, Manchester, United Kingdom, M2 3BD.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received and receivable, excluding discount, rebate, value added tax for recruitment services provided.

Tangible fixed assets
Fixed assets are stated at cost less accumulated depreciation and accumulated impairment losses.

Depreciation on fixed assets is charged to the profit and loss so as to write off their value, over their estimated useful lives, using the following methods:

Plant and Machinery- 33% On cost

At each balance sheet date, the company reviews the carrying amounts of its fixed assets to determine whether there is any indication that any items of property, plant and equipment have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss, if any. Where it is not possible to estimate the recoverable amount of the asset, the company estimates the recoverable amount of the cash-generating unit to which the asset belongs.

If the recoverable amount of an asset is estimated to be less than its carrying amount, the carrying amount of the asset is reduced to its recoverable amount. Impairment loss is recognised as an expense immediately.

Taxation
Taxation for the year comprises current tax. Tax is recognised in the profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

MATCHED GROUP LIMITED (REGISTERED NUMBER: 13675034)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30th September 2023


2. ACCOUNTING POLICIES - continued

Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts except where the effect of discounting would be immaterial. In such cases, the receivables are stated at cost less impairment losses for bad and doubtful debts.

Trade and other creditors
Trade and other creditors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method unless the effect of discounting would be immaterial, in which case they are stated at cost.

Cash and cash equivalents
Cash and cash equivalents comprise cash at bank and in hand.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Improvements Fixtures
to and Computer
property fittings equipment Totals
£    £    £    £   
COST
At 1st October 2022 7,266 580 1,124 8,970
Additions - 723 - 723
At 30th September 2023 7,266 1,303 1,124 9,693
DEPRECIATION
At 1st October 2022 430 113 66 609
Charge for year 726 290 375 1,391
At 30th September 2023 1,156 403 441 2,000
NET BOOK VALUE
At 30th September 2023 6,110 900 683 7,693
At 30th September 2022 6,836 467 1,058 8,361

MATCHED GROUP LIMITED (REGISTERED NUMBER: 13675034)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30th September 2023


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 51,120 49,470
Tax 117 -
51,237 49,470

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors - 577
Tax 57,536 58,989
Social security and other taxes 151 -
VAT 13,549 23,984
Directors' current accounts 3,978 976
Accrued expenses 1,100 1,480
76,314 86,006

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
50 Ordinary A Shares 1 50 50
50 Ordinary B Shares 1 50 50
100 100