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
Match Marketing UK Ltd
Company Information
for the year ended 31 December 2023
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
Match Marketing UK Ltd
Statement of financial position
as at 31 December 2023
Tangible assets
1,121
2,113
Cash at bank and in hand
5,338
5,086
Creditors: amounts falling due within one year
(73,066)
(33,393)
Net current liabilities
(66,892)
(28,185)
Net liabilities
(45,771)
(6,072)
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
Match Marketing UK Ltd
Notes to the Accounts
for the year ended 31 December 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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 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 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.
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.
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.
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
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
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.
Amounts falling due within one year
Accrued income and prepayments
-
83
7
Creditors: amounts falling due within one year
2023
2022
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
-
Match Marketing UK Ltd
Notes to the Accounts
for the year ended 31 December 2023
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).