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Registered Number: 09026927


 

 

 

MY NEXT MATCH LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2022

End date: 31 December 2022
Directors AVARA Oner
Oner AVARA
Registered Number 09026927
Registered Office 77 COLNEY HATCH LANE
MUSWELL HILL
LONDON
N10 1LR
Accountants NAS ACCOUNTS LTD
72 Chase Side, Suite 2

London
N14 5PH
1
 
 
Notes
 
2022
£
  2021
£
Fixed assets      
Investments 3 16,344    16,344 
16,344    16,344 
Current assets      
Debtors 4 810,283    811,076 
Cash at bank and in hand (11)   (3)
810,272    811,073 
Creditors: amount falling due within one year 5 (896,810)   (896,810)
Net current liabilities (86,538)   (85,737)
 
Total assets less current liabilities (70,194)   (69,393)
Net liabilities (70,194)   (69,393)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (70,294)   (69,493)
Shareholder's funds (70,194)   (69,393)
 


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

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 02 March 2024 and were signed on its behalf by:


-------------------------------
AVARA Oner
Director
2
General Information
MY NEXT MATCH LTD is a private company, limited by shares, registered in , registration number 09026927, registration address 77 COLNEY HATCH LANE, MUSWELL HILL , LONDON, N10 1LR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Average number of employees

Average number of employees during the year was 0 (2021 : 0).
3.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 January 2022 16,344    16,344 
Additions  
Transfer to/from tangible fixed assets  
Disposals  
At 31 December 2022 16,344    16,344 

4.

Debtors: amounts falling due within one year

2022
£
  2021
£
Trade Debtors 811,076    811,076 
Other Debtors (793)  
810,283    811,076 

5.

Creditors: amount falling due within one year

2022
£
  2021
£
Trade Creditors 896,810    896,810 
896,810    896,810 

6.

Creditors: amount falling due after more than one year

2022
£
  2021
£
 

3