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Registered Number: 13179825
England and Wales

 

 

 

MATCHUP LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 March 2024

End date: 28 February 2025
Director Zoe Woodley
Registered Number 13179825
Registered Office 71-75 Shelton Street
London
Greater London
WC2H 9JQ
1
Director's report and financial statements
The director presents her annual report and the financial statements for the year ended 28 February 2025
Principal activities
The companys principal activity during the year was that of other activities of employment placement agencies.
Director
The director who served the company throughout the year was as follows:
Zoe Woodley

On behalf of the board.


----------------------------------
Zoe Woodley
Director

Date approved: 29 May 2025
2
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 66,620    83,168 
66,620    83,168 
Current assets      
Debtors 4 11,751    7,400 
Cash at bank and in hand 301,940    529,116 
313,691    536,516 
Creditors: amount falling due within one year 5 (315,088)   (389,781)
Net current assets (1,397)   146,735 
 
Total assets less current liabilities 65,223    229,903 
Creditors: amount falling due after more than one year 6 (45,527)   (46,215)
Provisions for liabilities 7 1,684    (1,283)
Net assets 21,380    182,405 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 21,379    182,404 
Shareholders' funds 21,380    182,405 
 


For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the director on 29 May 2025 and were signed by:


-------------------------------
Zoe Woodley
Director
3
General Information
Matchup Limited is a private company, limited by shares, registered in England and Wales, registration number 13179825, registration address 71-75 Shelton Street, London, Greater London, WC2H 9JQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Finance lease and hire purchase charges
The finance element of the rental payment is charged to the income statement on a straight line basis.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.

Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date 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.

Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 33% Straight Line
Motor Vehicles 50% Reducing Balance
Fixtures and Fittings 33% Straight Line
Computer Equipment 33% Reducing Balance
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 7 (2024 : 4).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £   £
At 01 March 2024 1,277    83,020    11,279    6,151    101,727 
Additions 847      22,793    5,816    29,456 
Disposals        
At 28 February 2025 2,124    83,020    34,072    11,967    131,183 
Depreciation
At 01 March 2024 588    14,517    580    2,874    18,559 
Charge for year 575    34,252    8,978    2,199    46,004 
On disposals        
At 28 February 2025 1,163    48,769    9,558    5,073    64,563 
Net book values
Closing balance as at 28 February 2025 961    34,251    24,514    6,894    66,620 
Opening balance as at 01 March 2024 689    68,503    10,699    3,277    83,168 


4.

Debtors: amounts falling due within one year

2025
£
  2024
£
Trade Debtors 7,630   
Prepayments & Accrued Income 3,345    809 
Other Debtors 200    2,600 
Tax Recoverable 576    3,632 
Directors' Current Accounts   359 
11,751    7,400 

5.

Creditors: amount falling due within one year

2025
£
  2024
£
Social Security and Other Taxes 309,556    386,278 
Accruals & Deferred Income 1,916    2,029 
Other Creditors 1,946    1,474 
Hire Purchase Agreement - Less than 1 year 1,670   
315,088    389,781 

6.

Creditors: amount falling due after more than one year

2025
£
  2024
£
Hire Purchase - 1-2 years 45,527    688 
Hire Purchase - 2-5 years   45,527 
45,527    46,215 

7.

Provisions for liabilities

2025
£
  2024
£
Deferred Tax (1,684)   1,283 
(1,684)   1,283 

4