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Registered Number: SC693823
Scotland
SOCCER STARS ACADEMY EDINBURGH LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 April 2022 End date: 31 March 2023

SOCCER STARS ACADEMY EDINBURGH LIMITED Contents Page For the year ended 31 March 2023
Directors' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

SOCCER STARS ACADEMY EDINBURGH LIMITED Directors' Report For the year ended 31 March 2023
Director's report and financial statements The directors present his/her/their annual report and the financial statements for the year ended 31 March 2023. Principal activities Principal activity of the company during the financial year was of kids football coaching. Directors The directors who served the company throughout the year were as follows:
Joanna Martin
Paul Martin
Statement of directors' responsibilities The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice. Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (Financial Reporting Standard 102). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period. In preparing these financial statements, the directors are required to : select suitable accounting policies and then apply them consistently make judgements and accounting estimates that are reasonable and prudent state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business. The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions This report was approved by the board and signed on its behalf by:
---------------------------------- Joanna Martin Director | ---------------------------------- Paul Martin Director
Date approved: 04 October 2023 1

SOCCER STARS ACADEMY EDINBURGH LIMITED Statement of Financial Position As at 31 March 2023
| Notes | 2023 £ |  | 2022 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Intangible fixed assets | 3 | 2,500 |  | 3,750
Tangible fixed assets | 4 | 257 |  | 457
|  | 2,757 |  | 4,207
Current assets |  |  |
Debtors | 5 | 4,535 |  | 1
Cash at bank and in hand |  | 995 |  | 3,596
|  | 5,530 |  | 3,597
Creditors: amount falling due within one year | 6 | (4,828) |  | (4,487)
Net current assets |  | 702 |  | (890)
Total assets less current liabilities |  | 3,459 |  | 3,317
Provisions for liabilities | 7 | (49) |  | (87)
Net assets |  | 3,410 |  | 3,230
Capital and reserves |  |  |
Called up share capital |  | 1 |  | 1
Profit and loss account |  | 3,409 |  | 3,229
Shareholder's funds |  | 3,410 |  | 3,230
For the year ended 31 March 2023 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 and in accordance with the provisions of Part 15 of the Companies Act 2006. 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 board of directors on 04 October 2023 and were signed on its behalf by:
------------------------------- Joanna Martin Director | ------------------------------- Paul Martin Director
2

SOCCER STARS ACADEMY EDINBURGH LIMITED Notes to the Financial Statements For the year ended 31 March 2023
General Information SOCCER STARS ACADEMY EDINBURGH LIMITED is a private company, limited by shares, registered in Scotland, registration number SC693823, registration address 40 Drumpellier Avenue, Coatbridge, ML5 1JR. The presentation currency is £ sterling.
1. | 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. 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. 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. Goodwill Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of 4 years. Franchise Fees Franchise Fees is stated at cost less amortization. Amortization is calculated on a straight line basis over the estimated expected useful economic life of the Franchise Fees of 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 | 25% Reducing Balance
Computer Equipment | 33% Straight Line
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 0 (2022 : 0).
3. | Intangible fixed assets
Cost | Franchise Fees |  | Total
| £ |  | £
At 01 April 2022 | 5,000 |  | 5,000
Additions | - |  | -
Disposals | - |  | -
At 31 March 2023 | 5,000 |  | 5,000
Amortisation
At 01 April 2022 | 1,250 |  | 1,250
Charge for year | 1,250 |  | 1,250
On disposals | - |  | -
At 31 March 2023 | 2,500 |  | 2,500
Net book values
At 31 March 2023 | 2,500 |  | 2,500
At 31 March 2022 | 3,750 |  | 3,750
4. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 April 2022 | - |  | - |  | -
Additions | 140 |  | 525 |  | 665
Disposals | - |  | - |  | -
At 31 March 2023 | 140 |  | 525 |  | 665
Depreciation
At 01 April 2022 | 35 |  | 173 |  | 208
Charge for year | 26 |  | 174 |  | 200
On disposals | - |  | - |  | -
At 31 March 2023 | 61 |  | 347 |  | 408
Net book values
Closing balance as at 31 March 2023 | 79 |  | 178 |  | 257
Opening balance as at 01 April 2022 | 105 |  | 352 |  | 457
5. | Debtors: amounts falling due within one year
| 2023 £ |  | 2022 £
--- | --- | --- | ---
Trade Debtors | 1 |  | 1
Directors' Current Accounts | 4,534 |  | 0
| 4,535 |  | 1
6. | Creditors: amount falling due within one year
| 2023 £ |  | 2022 £
--- | --- | --- | ---
Corporation Tax | 2,954 |  | 1,580
Accrued Expenses | 1,874 |  | 2,883
Directors' Current Accounts | 0 |  | 24
| 4,828 |  | 4,487
7. | Provisions for liabilities
| 2023 £ |  | 2022 £
--- | --- | --- | ---
Deferred Tax | 49 |  | 87
| 49 |  | 87
3