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Registration number: 13018663

Inspired Football Academy Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Inspired Football Academy Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Inspired Football Academy Limited

(Registration number: 13018663)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Current assets

2,557

2,271

Prepayments and accrued income

359

171

Creditors: Amounts falling due within one year

(402)

(724)

Total assets less current liabilities

2,514

1,718

Accruals and deferred income

(1,140)

(900)

 

1,374

818

Capital and reserves

1,374

818

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
85 Samuel Jones Crescent
Little Paxton, St. Neots
Cambridgeshire
PE19 6QZ

These financial statements were authorised for issue by the director on 4 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2022 - 4).

 

Inspired Football Academy Limited

(Registration number: 13018663)
Balance Sheet as at 30 November 2023

3

Related party transactions

Transactions with the director

2023

At 1 December 2022
£

Advances to director
£

Repayments by director
£

At 30 November 2023
£

Mr Jason Wayne Mitchell

(6)

151

(324)

(179)

         
       

 

2022

At 15 November 2020
£

Advances to director
£

Repayments by director
£

At 30 November 2022
£

Mr Jason Wayne Mitchell

(313)

562

(255)

(6)

         
       

 

This loan is provided interest free and is repayable on demand.

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 4 March 2024
 

.........................................
Mr Jason Wayne Mitchell
Director