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Company Registration No. 09913901 (England and Wales)
Match Marketing UK Ltd Unaudited accounts for the year ended 31 December 2023
Match Marketing UK Ltd Unaudited accounts Contents
Page
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Match Marketing UK Ltd Company Information for the year ended 31 December 2023
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 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,121 
2,113 
Investments
20,000 
20,000 
21,121 
22,113 
Current assets
Debtors
836 
122 
Cash at bank and in hand
5,338 
5,086 
6,174 
5,208 
Creditors: amounts falling due within one year
(73,066)
(33,393)
Net current liabilities
(66,892)
(28,185)
Net liabilities
(45,771)
(6,072)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(45,871)
(6,172)
Shareholders' funds
(45,771)
(6,072)
For the year ending 31 December 2023 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 17 September 2024 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 2023
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.
Going concern
These accounts have been prepared on the going concern basis, on the understanding that the director(s) will continue to financially support the company during this uncertain period.
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Match Marketing UK Ltd Notes to the Accounts for the year ended 31 December 2023
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
417 
3,553 
3,970 
At 31 December 2023
417 
3,553 
3,970 
Depreciation
At 1 January 2023
185 
1,672 
1,857 
Charge for the year
104 
888 
992 
At 31 December 2023
289 
2,560 
2,849 
Net book value
At 31 December 2023
128 
993 
1,121 
At 31 December 2022
232 
1,881 
2,113 
5
Investments
Subsidiary undertakings 
£ 
Valuation at 1 January 2023
20,000 
Valuation at 31 December 2023
20,000 
The company owns 100% of VIP Matchdays Ltd.
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
30 
Trade debtors
836 
- 
Accrued income and prepayments
- 
83 
Other debtors
- 
9 
836 
122 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
478 
- 
Trade creditors
611 
994 
Amounts owed to group undertakings and other participating interests
67,167 
28,220 
Taxes and social security
190 
- 
Other creditors
3,683 
4,179 
Loans from directors
937 
- 
73,066 
33,393 
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Match Marketing UK Ltd Notes to the Accounts for the year ended 31 December 2023
8
Share capital
2023 
2022 
£ 
£ 
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 2023 the company Match Marketing UK Ltd owes the company VIP Matchdays Ltd £67,168. This amount is interest free and repayable on demand.
10
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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