Company Registration No. 14772285 (England and Wales)
Match La Ltd
Unaudited accounts
for the period from 31 March 2023 to 31 March 2024
Match La Ltd
Unaudited accounts
Contents
Match La Ltd
Company Information
for the period from 31 March 2023 to 31 March 2024
Company Number
14772285 (England and Wales)
Registered Office
122 Ashville Road
London
London
E11 4DU
England
Accountants
Townley & Co Limited
Warrington Business Centre
67 Bewsey Street
Warrington
WA2 7JQ
Match La Ltd
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
54,838
Creditors: amounts falling due within one year
(35,763)
Total assets less current liabilities
45,377
Creditors: amounts falling due after more than one year
(720)
Called up share capital
10
Profit and loss account
44,647
Shareholders' funds
44,657
For the period ending 31 March 2024 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 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 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 1 July 2024 and were signed on its behalf by
James Kelly
Director
Company Registration No. 14772285
Match La Ltd
Notes to the Accounts
for the period from 31 March 2023 to 31 March 2024
Match La Ltd is a private company, limited by shares, registered in England and Wales, registration number 14772285. The registered office is 122 Ashville Road, London, London, E11 4DU, 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 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.
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:
Computer equipment
25% Reducing balance basis
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Match La Ltd
Notes to the Accounts
for the period from 31 March 2023 to 31 March 2024
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
Taxes and social security
31,393
7
Creditors: amounts falling due after more than one year
2024
8
Average number of employees
During the period the average number of employees was 1.