Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false 1 March 2023 28 February 2024 28 February 2024 08408406 Mr Phil Mason iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08408406 2023-02-28 08408406 2024-02-28 08408406 2023-03-01 2024-02-28 08408406 frs-core:CurrentFinancialInstruments 2024-02-28 08408406 frs-core:ComputerEquipment 2024-02-28 08408406 frs-core:ComputerEquipment 2023-03-01 2024-02-28 08408406 frs-core:ComputerEquipment 2023-02-28 08408406 frs-core:ShareCapital 2024-02-28 08408406 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28 08408406 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 08408406 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 08408406 frs-bus:SmallEntities 2023-03-01 2024-02-28 08408406 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 08408406 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 08408406 frs-bus:Director1 2023-03-01 2024-02-28 08408406 frs-countries:EnglandWales 2023-03-01 2024-02-28 08408406 2022-02-28 08408406 2023-02-28 08408406 2022-03-01 2023-02-28 08408406 frs-core:CurrentFinancialInstruments 2023-02-28 08408406 frs-core:ShareCapital 2023-02-28 08408406 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28
Registered number: 08408406
Match Worldwide Investments Ltd
Financial Statements
For The Year Ended 28 February 2024
Redhawk Consulting Limited
Chartered Accountants
6 Acacia Close
Petts Wood
Orpington
Kent
BR5 1LL
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 08408406
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 380
- 380
CURRENT ASSETS
Cash at bank and in hand 207 2,905
207 2,905
Creditors: Amounts Falling Due Within One Year 5 (6,941 ) (5,787 )
NET CURRENT ASSETS (LIABILITIES) (6,734 ) (2,882 )
TOTAL ASSETS LESS CURRENT LIABILITIES (6,734 ) (2,502 )
NET LIABILITIES (6,734 ) (2,502 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (6,735 ) (2,503 )
SHAREHOLDERS' FUNDS (6,734) (2,502)
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Phil Mason
Director
1 November 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Match Worldwide Investments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08408406 . The registered office is 6 Acacia Close, Petts Wood, Orpington, Kent, BR5 1LL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 33% straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 March 2023 3,593
As at 28 February 2024 3,593
Depreciation
As at 1 March 2023 3,213
Provided during the period 380
As at 28 February 2024 3,593
Net Book Value
As at 28 February 2024 -
As at 1 March 2023 380
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 980 1,221
Director's loan account 5,961 4,566
6,941 5,787
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2