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REGISTERED NUMBER: 13675034 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2024

FOR

MATCHED GROUP LIMITED

MATCHED GROUP LIMITED (REGISTERED NUMBER: 13675034)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 September 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MATCHED GROUP LIMITED

COMPANY INFORMATION
for the Year Ended 30 September 2024







DIRECTORS: Mr B J Bray
Ms K L Nelson





REGISTERED OFFICE: 100 Barbirolli Square
Manchester
M2 3BD





REGISTERED NUMBER: 13675034 (England and Wales)





ACCOUNTANTS: Xeinadin
100 Barbirolli Square
Manchester
M2 3BD

MATCHED GROUP LIMITED (REGISTERED NUMBER: 13675034)

BALANCE SHEET
30 September 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 9,432 7,693

CURRENT ASSETS
Debtors 5 78,259 51,237
Cash at bank 191,603 234,102
269,862 285,339
CREDITORS
Amounts falling due within one year 6 74,276 76,314
NET CURRENT ASSETS 195,586 209,025
TOTAL ASSETS LESS CURRENT
LIABILITIES

205,018

216,718

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 204,918 216,618
SHAREHOLDERS' FUNDS 205,018 216,718

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 November 2024 and were signed on its behalf by:




Mr B J Bray - Director



Ms K L Nelson - Director


MATCHED GROUP LIMITED (REGISTERED NUMBER: 13675034)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 September 2024


1. STATUTORY INFORMATION

Matched Group Limited is a private company, limited by shares, registered in England and Wales. The company's registered number is 13675034 and registered office address is 100, Barbirolli Square, Manchester, United Kingdom, M2 3BD and principle place of business is 5 Toddbrook Close, Didsbuy, Manchester, M20 1NB.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents amounts recognised by the company in respect of goods and services supplied, exclusive of Value Added Tax and trade discounts. Turnover principally consists of recruitment services, which are recognised at the point of which the goods or services are provided.

Tangible fixed assets
Fixed assets are stated at cost less accumulated depreciation and accumulated impairment losses.

Depreciation on fixed assets is charged to the profit and loss so as to write off their value, over their estimated useful lives, using the following methods:

Plant and machinery33% on cost
Computer equipment33% on cost
Improvements to property10 years

At each balance sheet date, the company reviews the carrying amounts of its fixed assets to determine whether there is any indication that any items of property, plant and equipment have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss, if any. Where it is not possible to estimate the recoverable amount of the asset, the company estimates the recoverable amount of the cash-generating unit to which the asset belongs.

If the recoverable amount of an asset is estimated to be less than its carrying amount, the carrying amount of the asset is reduced to its recoverable amount. Impairment loss is recognised as an expense immediately.

Taxation
Taxation for the year comprises current tax. Tax is recognised in the profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts except where the effect of discounting would be immaterial. In such cases, the receivables are stated at cost less impairment losses for bad and doubtful debts.

Trade and other creditors
Trade and other creditors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method unless the effect of discounting would be immaterial, in which case they are stated at cost.

Cash and cash equivalents
Cash and cash equivalents comprise cash at bank and in hand.

MATCHED GROUP LIMITED (REGISTERED NUMBER: 13675034)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 September 2024


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Improvements Fixtures
to and Computer
property fittings equipment Totals
£    £    £    £   
COST
At 1 October 2023 7,266 1,303 1,124 9,693
Additions - 1,436 2,333 3,769
At 30 September 2024 7,266 2,739 3,457 13,462
DEPRECIATION
At 1 October 2023 1,156 403 441 2,000
Charge for year 727 786 517 2,030
At 30 September 2024 1,883 1,189 958 4,030
NET BOOK VALUE
At 30 September 2024 5,383 1,550 2,499 9,432
At 30 September 2023 6,110 900 683 7,693

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 77,808 51,120
Tax 311 117
Prepayments 140 -
78,259 51,237

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 592 -
Tax 46,857 57,536
Social security and other taxes - 151
VAT 16,644 13,549
Directors' current accounts 8,753 3,978
Accrued expenses 1,430 1,100
74,276 76,314

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
50 Ordinary A Shares 1 50 50
50 Ordinary B Shares 1 50 50
100 100