MY JOB MATCHER LIMITED

Company Registration Number:
07892224 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2022

Period of accounts

Start date: 1 January 2022

End date: 31 December 2022

MY JOB MATCHER LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Additional notes
Balance sheet notes

MY JOB MATCHER LIMITED

Balance sheet

As at 31 December 2022

Notes 2022 2021


£

£
Fixed assets
Intangible assets: 3 4,577,045 2,702,438
Tangible assets: 4 3,073 5,029
Total fixed assets: 4,580,118 2,707,467
Current assets
Debtors: 5 622,077 29,491
Cash at bank and in hand: 29,613 63,234
Total current assets: 651,690 92,725
Creditors: amounts falling due within one year: 6 ( 21,010,255 ) ( 14,453,002 )
Net current assets (liabilities): (20,358,565) (14,360,277)
Total assets less current liabilities: (15,778,447) ( 11,652,810)
Creditors: amounts falling due after more than one year: 7 ( 1,616,941 ) ( 1,970,084 )
Total net assets (liabilities): (17,395,388) (13,622,894)
Capital and reserves
Called up share capital: 102 102
Share premium account: 449,998 449,998
Profit and loss account: (17,845,488 ) (14,072,994 )
Total Shareholders' funds: ( 17,395,388 ) (13,622,894)

The notes form part of these financial statements

MY JOB MATCHER LIMITED

Balance sheet statements

For the year ending 31 December 2022 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 applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 19 September 2024
and signed on behalf of the board by:

Name: Paul Sloyan
Status: Director

The notes form part of these financial statements

MY JOB MATCHER LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    Depreciation is provided at annual rates in order to write off each asset over its useful life.

    Intangible fixed assets amortisation policy

    Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses. Development costs are being amortised evenly over their useful life of nil years.

    Other accounting policies

    Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease. 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.

MY JOB MATCHER LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Employees

    2022 2021
    Average number of employees during the period 2 11

MY JOB MATCHER LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 January 2022 4,379,590 4,379,590
Additions 3,400,288 3,400,288
Disposals
Revaluations
Transfers
At 31 December 2022 7,779,878 7,779,878
Amortisation
At 1 January 2022 1,677,152 1,677,152
Charge for year 1,525,681 1,525,681
On disposals
Other adjustments
At 31 December 2022 3,202,833 3,202,833
Net book value
At 31 December 2022 4,577,045 4,577,045
At 31 December 2021 2,702,438 2,702,438

Development assets are being amortised evenly over their estimated useful life of 3 years.

MY JOB MATCHER LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 January 2022 6,600 59,328 65,928
Additions 1,074 1,074
Disposals
Revaluations
Transfers
At 31 December 2022 6,600 60,402 67,002
Depreciation
At 1 January 2022 6,462 54,437 60,899
Charge for year 76 2,954 3,030
On disposals
Other adjustments
At 31 December 2022 6,538 57,391 63,929
Net book value
At 31 December 2022 62 3,011 3,073
At 31 December 2021 138 4,891 5,029

MY JOB MATCHER LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

5. Debtors

2022 2021
£ £
Other debtors 622,077 29,491
Total 622,077 29,491

MY JOB MATCHER LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

6. Creditors: amounts falling due within one year note

2022 2021
£ £
Trade creditors 453,028 659,182
Taxation and social security 626,021
Other creditors 19,931,206 13,793,820
Total 21,010,255 14,453,002

MY JOB MATCHER LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

7. Creditors: amounts falling due after more than one year note

2022 2021
£ £
Other creditors 1,616,941 1,970,084
Total 1,616,941 1,970,084