MATCH OPTIONS LTD

Company Registration Number:
08257332 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

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Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

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Company Information

for the Period Ended 31 March 2024




Director: Gabriel Rwamba
Purity Kirigo
Lucy Cameron
Registered office: 246
Trelawney Avenue
Langley
Slough
Berkshire
SL3 7UD
Company Registration Number: 08257332 (England and Wales)

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Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

Temporary employment agency activities that include workers for the Social and Health care industry

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Gabriel Rwamba
Purity Kirigo
Lucy Cameron

This report was approved by the board of directors on 10 March 2025
And Signed On Behalf Of The Board By:

Name: Gabriel Rwamba
Status: Director

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Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 80,053 86,632
Total fixed assets: 80,053 86,632
Current assets
Debtors: 1,192,609 2,023,759
Cash at bank and in hand: 187,788 396,425
Total current assets: 1,380,397 2,420,184
Creditors: amounts falling due within one year: ( 489,689 ) ( 1,596,295 )
Net current assets (liabilities): 890,708 823,889
Total assets less current liabilities: 970,761 910,521
Creditors: amounts falling due after more than one year: ( 98,726 ) ( 132,022 )
Total net assets (liabilities): 872,035 778,499

The notes form part of these financial statements

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Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 871,035 777,499
Shareholders funds: 872,035 778,499

For the year ending 31 March 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 10 March 2025
And Signed On Behalf Of The Board By:

Name: Gabriel Rwamba
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 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

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Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 18 38

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Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

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Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible Assets

Total
Cost £
At 01 April 2023 217,418
Additions 4,102
Disposals -
Revaluations -
Transfers -
At 31 March 2024 221,520
Depreciation
At 01 April 2023 130,786
Charge for year 10,681
On disposals -
Other adjustments -
At 31 March 2024 141,467
Net book value
At 31 March 2024 80,053
At 31 March 2023 86,632