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Registered number
13847539
Football Time Ltd
Unaudited Accounts
for the year ended
31 January 2024
Football Time Ltd
Balance Sheet
as at 31 January 2024
Notes
2024
£
2023
£
Fixed assets
Intangible assets 3 7,200 0
Tangible assets 4 1,284 1,504
8,484 1,504
Current assets
Debtors 5 9,323 8,200
Cash at bank and in hand 51,696 68,913
61,019 77,113
Creditors: amounts falling due within one year 6 (12,631) (21,156)
Net current assets / (liabilities) 48,388 55,957
Total assets less current liabilities 56,872 57,461
Provisions for liabilities (0) (0)
Accruals and deferred income (795) (795)
Total net assets (liabilities) 56,077 56,666
Capital and reserves
Called up share capital 7 100 100
Profit and loss account 55,977 56,566
Shareholders' funds 56,077 56,666

Football Time Ltd
Balance Sheet
as at 31 January 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 January 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mr W Deighton

Director


Approved by the board on 9 February 2024

Company Number: 13847539 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

76 Harrowins Farm Drive
Queensbury
Bradford
BD13 1DH
England

Football Time Ltd
Notes to the Accounts
for the year ended 31 January 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Going concern basis
The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.
Revenue recognition
Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer refunds and other similar allowances. Revenue from the sale of services is recognised when services are provided.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Computer equipment 25% Straight Line
Intangible fixed assets
Intangible fixed 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.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares that are measured at fair value. Derivative financial instruments are initially recorded at cost and thereafter at fair value. All changes in fair value are recognised in the profit or loss account in the period in which they occurred.
2. Employees
2024 2023
Average number of employees during the period 3 3

3. Intangible fixed assets
Other Total
Cost £ £
At 1 February 2023 0 0
Additions 9,000 9,000
At 31 January 2024 9,000 9,000
Amortisation
At 1 February 2023 0 0
Provided during the period 1,800 1,800
At 31 January 2024 1,800 1,800
Net book value
At 31 January 2024 7,200 7,200
At 31 January 2023 0 0

4. Tangible fixed assets
Computer equipment Total
Cost or valuation £ £
At 1 February 2023 2,005 2,005
Additions 375 375
At 31 January 2024 2,380 2,380
Depreciation
At 1 February 2023 501 501
Charge for the period 595 595
At 31 January 2024 1,096 1,096
Net book value
At 31 January 2024 1,284 1,284
At 31 January 2023 1,504 1,504

5. Debtors
2024 2023
£ £
Other debtors 9,323 8,200
9,323 8,200

6. Creditors: amounts falling due within one year
2024 2023
£ £
Taxation & social security 12,631 21,156
12,631 21,156

7. Share capital
2024 2023
£ £
Allotted, called up and fully paid:
100 (2023: 100) Ordinary shares of £1.00 each 100 100
100 100