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REGISTERED NUMBER: 10144810 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 March 2024

for

Matchfit Football Limited

Matchfit Football Limited (Registered number: 10144810)






Contents of the Financial Statements
for the year ended 31 March 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Matchfit Football Limited

Company Information
for the year ended 31 March 2024







DIRECTOR: J Donnelly





REGISTERED OFFICE: Lytchett House Lytchett House, 13 Freela
Wareham Road
Poole
Dorset
BH16 6FA





REGISTERED NUMBER: 10144810 (England and Wales)





ACCOUNTANTS: G & A Partners LLP
Chartered Accountants
120 Cockfosters Road
Barnet
EN4 0DZ

Matchfit Football Limited (Registered number: 10144810)

Statement of Financial Position
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 22,102 27,088

CURRENT ASSETS
Cash at bank 9,610 28,770

CREDITORS
Amounts falling due within one year 5 29,725 45,226
NET CURRENT LIABILITIES (20,115 ) (16,456 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,987

10,632

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 1,887 10,532
1,987 10,632

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 February 2025 and were signed by:





J Donnelly - Director


Matchfit Football Limited (Registered number: 10144810)

Notes to the Financial Statements
for the year ended 31 March 2024

1. STATUTORY INFORMATION

Matchfit Football Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on cost
Fixtures and fittings - 20% on cost
Computer equipment - 33% on cost

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

Current or deferred 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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Matchfit Football Limited (Registered number: 10144810)

Notes to the Financial Statements - continued
for the year ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 April 2023 13,398 1,071 102,926 117,395
Additions - - 20,761 20,761
At 31 March 2024 13,398 1,071 123,687 138,156
DEPRECIATION
At 1 April 2023 12,039 110 78,158 90,307
Charge for year 453 214 25,080 25,747
At 31 March 2024 12,492 324 103,238 116,054
NET BOOK VALUE
At 31 March 2024 906 747 20,449 22,102
At 31 March 2023 1,359 961 24,768 27,088

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 1 -
Taxation and social security 1,486 2,366
Other creditors 28,238 42,860
29,725 45,226