VERIFIED MATCH LTD

VERIFIED MATCH LTD
Statement of Financial Position
As at 31 January 2026

	Notes	2026 £	2025 £
Fixed assets
Intangible fixed assets	3	9,600	0
Tangible fixed assets	4	7,780	14,120
		17,380	14,120
Current assets
Debtors		0	6,230
Cash at bank and in hand		1,151	3,592
		1,151	9,822
Creditors: amount falling due within one year		(2,999)	(6,658)
Net current assets		(1,848)	3,164

Total assets less current liabilities		15,532	17,284
Creditors: amount falling due after more than one year		(10,834)	(11,360)
Net assets		4,698	5,924

Capital and reserves
Called up share capital	5	100	100
Profit and loss account		4,598	5,824
Shareholders' funds		4,698	5,924

For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 30 October 2026 and were signed on its behalf by:

-------------------------------
Mubashar Hussain
Director

VERIFIED MATCH LTD
Notes to the Abridged Financial Statements
For the year ended 31 January 2026

General Information

VERIFIED MATCH LTD is a private company, limited by shares, registered in England and Wales, registration number 13876916, registration address 220 222 Warwick Road, Sparkhill, Birmingham, England, B11 2NB.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Intangible assets

Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

Computer software development costs
Development costs of computer software are capitalised once a detailed program design has been established and are amortised on a straight line basis over 5 years.

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:

Fixtures and Fittings

20% Straight Line

2.	Average number of employees Average number of employees during the period was 1 (2025 : 2).

Intangible fixed assets

Cost	Other	Total
	£	£
At 01 February 2025	-	-
Additions	12,000	12,000
Disposals	-	-
At 31 January 2026	12,000	12,000
Amortisation
At 01 February 2025	-	-
Charge for year	2,400	2,400
On disposals	-	-
At 31 January 2026	2,400	2,400
Net book values
At 31 January 2026	9,600	9,600
At 31 January 2025	-	-

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Total
	£	£
At 01 February 2025	31,700	31,700
Additions	-	-
Disposals	-	-
At 31 January 2026	31,700	31,700
Depreciation
At 01 February 2025	17,580	17,580
Charge for year	6,340	6,340
On disposals	-	-
At 31 January 2026	23,920	23,920
Net book values
Closing balance as at 31 January 2026	7,780	7,780
Opening balance as at 01 February 2025	14,120	14,120

Share Capital

Allotted, called up and fully paid	2026 £		2025 £
100 Class A shares of £1.00 each	100		100
	100		100