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REGISTERED NUMBER: 04659848 (England and Wales)













FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

FOR

PROFESSIONAL ACTIVE SOCCER SCHOOLS LTD

PROFESSIONAL ACTIVE SOCCER SCHOOLS LTD (REGISTERED NUMBER: 04659848)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


PROFESSIONAL ACTIVE SOCCER SCHOOLS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTORS: L Honeywood
B.R. Honeywood
R D Pithers





SECRETARY: L Honeywood





REGISTERED OFFICE: 12 Station Court
Station Approach
Wickford
Essex
SS11 7AT





REGISTERED NUMBER: 04659848 (England and Wales)





ACCOUNTANTS: Connah Goldsworthy
Chartered Certified Accountants
12 Station Court
Station Approach
Wickford
Essex
SS11 7AT

PROFESSIONAL ACTIVE SOCCER SCHOOLS LTD (REGISTERED NUMBER: 04659848)

BALANCE SHEET
31 MARCH 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,328 3,104

CURRENT ASSETS
Debtors 5 27,521 23,911
Cash at bank 14,886 29,169
42,407 53,080
CREDITORS
Amounts falling due within one year 6 15,921 26,018
NET CURRENT ASSETS 26,486 27,062
TOTAL ASSETS LESS CURRENT
LIABILITIES

28,814

30,166

CREDITORS
Amounts falling due after more than one
year

7

240

382
NET ASSETS 28,574 29,784

CAPITAL AND RESERVES
Called up share capital 8 23 23
Retained earnings 9 28,551 29,761
SHAREHOLDERS' FUNDS 28,574 29,784

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 November 2023 and were signed on its behalf by:





L Honeywood - Director


PROFESSIONAL ACTIVE SOCCER SCHOOLS LTD (REGISTERED NUMBER: 04659848)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1. STATUTORY INFORMATION

Professional Active Soccer Schools Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents gross takings for the sale of services.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and 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.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2022 - 10 ) .

PROFESSIONAL ACTIVE SOCCER SCHOOLS LTD (REGISTERED NUMBER: 04659848)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor
fittings vehicles Totals
£    £    £   
COST
At 1 April 2022
and 31 March 2023 4,037 12,961 16,998
DEPRECIATION
At 1 April 2022 4,009 9,885 13,894
Charge for year 7 769 776
At 31 March 2023 4,016 10,654 14,670
NET BOOK VALUE
At 31 March 2023 21 2,307 2,328
At 31 March 2022 28 3,076 3,104

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:
Motor
vehicles
£   
COST
At 1 April 2022
and 31 March 2023 12,961
DEPRECIATION
At 1 April 2022 9,885
Charge for year 769
At 31 March 2023 10,654
NET BOOK VALUE
At 31 March 2023 2,307
At 31 March 2022 3,076

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors - 500
Amounts owed by participating interests 27,415 23,411
Other debtors 106 -
27,521 23,911

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Bank loans and overdrafts - 8,184
Hire purchase contracts - 796
Taxation and social security - 7,839
Other creditors 15,921 9,199
15,921 26,018

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.3.23 31.3.22
£    £   
Other creditors 240 382

PROFESSIONAL ACTIVE SOCCER SCHOOLS LTD (REGISTERED NUMBER: 04659848)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.23 31.3.22
value: £    £   
21 Ordinary £1 21 21
2 A Ordinary Shares £1 2 2
23 23

9. RESERVES
Retained
earnings
£   

At 1 April 2022 29,761
Deficit for the year (1,210 )
At 31 March 2023 28,551

10. ULTIMATE CONTROLLING PARTY

The company was controlled throughout the current and previous year by the directors' by virtue of their ownership of the entire issued share capital.