2023-02-01 2024-01-31 false Capium Accounts Production 1.1 13876916 bus:AbridgedAccounts 2023-02-01 2024-01-31 13876916 bus:FRS102 2023-02-01 2024-01-31 13876916 bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13876916 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 13876916 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13876916 2023-02-01 2024-01-31 13876916 2024-01-31 13876916 bus:RegisteredOffice 2023-02-01 2024-01-31 13876916 core:WithinOneYear 2024-01-31 13876916 core:AfterOneYear 2024-01-31 13876916 bus:Director1 2023-02-01 2024-01-31 13876916 bus:Director1 2024-01-31 13876916 bus:Director1 2022-01-27 2023-01-31 13876916 2022-01-27 13876916 bus:LeadAgentIfApplicable 2023-02-01 2024-01-31 13876916 2022-01-27 2023-01-31 13876916 2023-01-31 13876916 core:WithinOneYear 2023-01-31 13876916 core:AfterOneYear 2023-01-31 13876916 bus:EntityAccountantsOrAuditors 2022-01-27 2023-01-31 13876916 bus:OrdinaryShareClass1 2023-02-01 2024-01-31 13876916 bus:OrdinaryShareClass1 2024-01-31 13876916 bus:OrdinaryShareClass1 2022-01-27 2023-01-31 13876916 bus:OrdinaryShareClass1 2023-01-31 13876916 core:FurnitureFittings 2023-02-01 2024-01-31 13876916 core:FurnitureFittings 2024-01-31 13876916 core:FurnitureFittings 2023-01-31 13876916 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-01-31 13876916 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-01-31 13876916 core:CostValuation core:Non-currentFinancialInstruments 2024-01-31 13876916 core:CostValuation core:Non-currentFinancialInstruments 2023-01-31 13876916 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-01-31 13876916 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-01-31 13876916 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-01-31 13876916 core:Non-currentFinancialInstruments 2024-01-31 13876916 core:Non-currentFinancialInstruments 2023-01-31 13876916 core:ShareCapital 2024-01-31 13876916 core:ShareCapital 2023-01-31 13876916 core:RetainedEarningsAccumulatedLosses 2024-01-31 13876916 core:RetainedEarningsAccumulatedLosses 2023-01-31 13876916 dpl:Item1 2023-02-01 13876916 dpl:Item1 2024-01-31 13876916 dpl:Item1 2022-01-27 13876916 dpl:Item1 2023-01-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 13876916
England and Wales

 

 

 

VERIFIED MATCH LTD


Abridged Accounts
 


Period of accounts

Start date: 01 February 2023

End date: 31 January 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 20,460    19,600 
20,460    19,600 
Current assets      
Cash at bank and in hand 2,135   
Creditors: amount falling due within one year (2,830)   (5,050)
Net current assets (695)   (5,050)
 
Total assets less current liabilities 19,765    14,550 
Creditors: amount falling due after more than one year (11,360)   (11,082)
Net assets 8,405    3,468 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 8,305    3,368 
Shareholders' funds 8,405    3,468 
 


For the year ended 31 January 2024 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 30 October 2024 and were signed on its behalf by:


-------------------------------
Mubashar Hussain
Director
1
General Information
VERIFIED MATCH LTD is a private company, limited by shares, registered in England and Wales, registration number 13876916, registration address 220 222 Warwick Road, Birmingham, B11 2NB.

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.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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:
Fixtures and Fittings 20% Straight Line
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 February 2023 24,500    24,500 
Additions 7,200    7,200 
Disposals  
At 31 January 2024 31,700    31,700 
Depreciation
At 01 February 2023 4,900    4,900 
Charge for year 6,340    6,340 
On disposals  
At 31 January 2024 11,240    11,240 
Net book values
Closing balance as at 31 January 2024 20,460    20,460 
Opening balance as at 01 February 2023 19,600    19,600 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

2