Caseware UK (AP4) 2022.0.179 2022.0.179 2023-05-312023-05-31No description of principal activityfalse2022-06-01false2112trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 08314707 2022-06-01 2023-05-31 08314707 2020-12-01 2022-05-31 08314707 2023-05-31 08314707 2022-05-31 08314707 c:Director12 2022-06-01 2023-05-31 08314707 d:ComputerEquipment 2022-06-01 2023-05-31 08314707 d:ComputerEquipment 2023-05-31 08314707 d:ComputerEquipment 2022-05-31 08314707 d:ComputerEquipment d:OwnedOrFreeholdAssets 2022-06-01 2023-05-31 08314707 d:CopyrightsPatentsTrademarksServiceOperatingRights 2023-05-31 08314707 d:CopyrightsPatentsTrademarksServiceOperatingRights 2022-05-31 08314707 d:CurrentFinancialInstruments 2023-05-31 08314707 d:CurrentFinancialInstruments 2022-05-31 08314707 d:CurrentFinancialInstruments d:WithinOneYear 2023-05-31 08314707 d:CurrentFinancialInstruments d:WithinOneYear 2022-05-31 08314707 d:RetainedEarningsAccumulatedLosses 2023-05-31 08314707 d:RetainedEarningsAccumulatedLosses 2022-05-31 08314707 c:FRS102 2022-06-01 2023-05-31 08314707 c:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 08314707 c:FullAccounts 2022-06-01 2023-05-31 08314707 c:CompanyLimitedByGuarantee 2022-06-01 2023-05-31 08314707 d:CopyrightsPatentsTrademarksServiceOperatingRights d:OwnedIntangibleAssets 2022-06-01 2023-05-31 iso4217:GBP xbrli:pure

Registered number: 08314707









WOMEN IN FOOTBALL
(A company limited by guarantee)







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MAY 2023

 
WOMEN IN FOOTBALL
 
(A company limited by guarantee)
REGISTERED NUMBER: 08314707

BALANCE SHEET
AS AT 31 MAY 2023

2023
2022
Note
£
£

Fixed assets
  

Intangible assets
 4 
227
293

Tangible assets
 5 
12,247
-

  
12,474
293

Current assets
  

Debtors: amounts falling due within one year
 6 
96,715
29,548

Cash at bank and in hand
 7 
90,013
103,735

  
186,728
133,283

Creditors: amounts falling due within one year
 8 
(137,118)
(80,053)

Net current assets
  
 
 
49,610
 
 
53,230

Total assets less current liabilities
  
62,084
53,523

  

Net assets
  
62,084
53,523


Capital and reserves
  

Profit and loss account
  
62,084
53,523

  
62,084
53,523


Page 1

 
WOMEN IN FOOTBALL
 
(A company limited by guarantee)
REGISTERED NUMBER: 08314707
    
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2023

The Directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The Directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Mr Benjamin James Carter
Director

Date: 20 October 2023

The notes on pages 3 to 7 form part of these financial statements.

Page 2

 
WOMEN IN FOOTBALL

(A company limited by guarantee)
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023

1.


General information

Women in Football is a company limited by guarantee incorporated in England and Wales within the United Kingdom. The address of the registered office is Ground Floor, 45 Pall Mall, London, England, SW1Y 5JG. 
The company's principal activity is that of business and membership services.
The financial statements are presented in sterling which is the functional currency of the company and
rounded to the nearest pound.
The significant accounting policies applied in the preparation of these financial statements are set out
below. These policies have been consistently applied to all years presented unless otherwise stated.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The following principal accounting policies have been applied:

 
2.2

Foreign currency translation

Functional and presentation currency

The Company's functional and presentational currency is GBP.

Transactions and balances

Foreign currency transactions are translated into the functional currency using the spot exchange rates at the dates of the transactions.

At each period end foreign currency monetary items are translated using the closing rate. Non-monetary items measured at historical cost are translated using the exchange rate at the date of the transaction and non-monetary items measured at fair value are measured using the exchange rate when fair value was determined.

Foreign exchange gains and losses resulting from the settlement of transactions and from the translation at period-end exchange rates of monetary assets and liabilities denominated in foreign currencies are recognised in profit or loss except when deferred in other comprehensive income as qualifying cash flow hedges.

Foreign exchange gains and losses that relate to borrowings and cash and cash equivalents are presented in the Statement of income and retained earnings within 'finance income or costs'. All other foreign exchange gains and losses are presented in profit or loss within 'other operating income'.

Page 3

 
WOMEN IN FOOTBALL

(A company limited by guarantee)
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023

2.Accounting policies (continued)

 
2.3

Revenue

Turnover comprises of sponsorship monies received during the year, exclusive of Value Added Tax and trade discounts. The turnover is recognised on an accruals basis in accordance with the terms of the agreement between Women in Football and the provider.
The company has also received income from events and leadership courses organised throughout the year.

 
2.4

Pensions

Defined contribution pension plan

The Company operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the Company pays fixed contributions into a separate entity. Once the contributions have been paid the Company has no further payment obligations.

The contributions are recognised as an expense in profit or loss when they fall due. Amounts not paid are shown in accruals as a liability in the Balance sheet. The assets of the plan are held separately from the Company in independently administered funds.

 
2.5

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the Company operates and generates income.

 
2.6

Intangible assets

Intangible assets are initially recognised at cost. After recognition, under the cost model, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

All intangible assets are considered to have a finite useful life. If a reliable estimate of the useful life cannot be made, the useful life shall not exceed ten years.


3.


Employees

The average monthly number of employees, including directors, during the year was 21 (2022 - 12).

Page 4

 
WOMEN IN FOOTBALL

(A company limited by guarantee)
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023

4.


Intangible assets




Trademarks

£



Cost


At 1 June 2022
650



At 31 May 2023

650



Amortisation


At 1 June 2022
358


Charge for the year on owned assets
65



At 31 May 2023

423



Net book value



At 31 May 2023
227



At 31 May 2022
293



Page 5

 
WOMEN IN FOOTBALL

(A company limited by guarantee)
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023

5.


Tangible fixed assets





Computer equipment

£



Cost or valuation


At 1 June 2022
1,374


Additions
12,508



At 31 May 2023

13,882



Depreciation


At 1 June 2022
1,374


Charge for the year on owned assets
261



At 31 May 2023

1,635



Net book value



At 31 May 2023
12,247



At 31 May 2022
-


6.


Debtors

2023
2022
£
£


Trade debtors
52,091
28,795

Prepayments and accrued income
44,624
753

96,715
29,548



7.


Cash and cash equivalents

2023
2022
£
£

Cash at bank and in hand
90,012
103,736

90,012
103,736


Page 6

 
WOMEN IN FOOTBALL

(A company limited by guarantee)
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023

8.


Creditors: Amounts falling due within one year

2023
2022
£
£

Trade creditors
41,618
3,410

Other taxation and social security
42,985
30,385

Other creditors
1,682
941

Accruals and deferred income
50,833
45,317

137,118
80,053




9.


Company status

The company is a private company limited by guarantee and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £10 towards the assets of the company in the event of liquidation.


10.


Pension commitments

The company operated a defined contribution pension scheme. The assets of the scheme are held
separately from those of the company in an independently administered fund. The pension cost charge
represents contributions payable by the company to the fund and amounted to £5,091 
(2022 : £6,514).
There was a balance of £1,682 
(2022 : £941) outstanding at the year end.

 
Page 7