MY JOB MATCHER LIMITED

Company Registration Number:
07892224 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 1 January 2023

End date: 31 December 2023

MY JOB MATCHER LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Additional notes
Balance sheet notes

MY JOB MATCHER LIMITED

Balance sheet

As at 31 December 2023

Notes 2023 2022


£

£
Fixed assets
Intangible assets: 3 2,216,575 4,577,045
Tangible assets: 4 0 3,073
Total fixed assets: 2,216,575 4,580,118
Current assets
Debtors: 5 445,640 622,077
Cash at bank and in hand: 8,667 29,613
Total current assets: 454,307 651,690
Creditors: amounts falling due within one year: 6 ( 20,952,280 ) ( 21,010,255 )
Net current assets (liabilities): (20,497,973) (20,358,565)
Total assets less current liabilities: (18,281,398) ( 15,778,447)
Creditors: amounts falling due after more than one year: 7 ( 2,202,423 ) ( 1,616,941 )
Total net assets (liabilities): (20,483,821) (17,395,388)
Capital and reserves
Called up share capital: 102 102
Share premium account: 449,998 449,998
Profit and loss account: (20,933,921 ) (17,845,488 )
Total Shareholders' funds: ( 20,483,821 ) (17,395,388)

The notes form part of these financial statements

MY JOB MATCHER LIMITED

Balance sheet statements

For the year ending 31 December 2023 the company was entitled to exemption 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 directors acknowledge their 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 directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 17 January 2025
and signed on behalf of the board by:

Name: Paul Sloyan
Status: Director

The notes form part of these financial statements

MY JOB MATCHER LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    Depreciation is provided at annual rates in order to write off each asset over its useful life.

    Intangible fixed assets amortisation policy

    Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

    Other accounting policies

    Rentals paid under operating leases are charged to the profit or loss on a straight line basis over the period of the lease. The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to the profit or loss in the period to which they relate.

MY JOB MATCHER LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 2 2

MY JOB MATCHER LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 January 2023 7,779,878 7,779,878
Additions
Disposals
Revaluations
Transfers
At 31 December 2023 7,779,878 7,779,878
Amortisation
At 1 January 2023 3,202,833 3,202,833
Charge for year 2,360,470 2,360,470
On disposals
Other adjustments
At 31 December 2023 5,563,303 5,563,303
Net book value
At 31 December 2023 2,216,575 2,216,575
At 31 December 2022 4,577,045 4,577,045

Development assets are being amortised over their estimated useful life of 3 years.

MY JOB MATCHER LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 January 2023 6,600 60,402 67,002
Additions
Disposals
Revaluations
Transfers
At 31 December 2023 6,600 60,402 67,002
Depreciation
At 1 January 2023 6,538 57,391 63,929
Charge for year 62 3,011 3,073
On disposals
Other adjustments
At 31 December 2023 6,600 60,402 67,002
Net book value
At 31 December 2023 0 0 0
At 31 December 2022 62 3,011 3,073

MY JOB MATCHER LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Debtors

2023 2022
£ £
Trade debtors 445,640 622,077
Total 445,640 622,077

MY JOB MATCHER LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

6. Creditors: amounts falling due within one year note

2023 2022
£ £
Trade creditors 322,130 453,028
Taxation and social security 620,894 626,021
Other creditors 20,009,256 19,931,206
Total 20,952,280 21,010,255

MY JOB MATCHER LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

7. Creditors: amounts falling due after more than one year note

2023 2022
£ £
Other creditors 2,202,423 1,616,941
Total 2,202,423 1,616,941