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REGISTERED NUMBER: 05965330 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 OCTOBER 2023

FOR

PRO FUTURES SOCCER SCHOOLS LIMITED

PRO FUTURES SOCCER SCHOOLS LIMITED (REGISTERED NUMBER: 05965330)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 OCTOBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


PRO FUTURES SOCCER SCHOOLS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 OCTOBER 2023







DIRECTORS: S P Copley
Mrs G E Copley
D White





SECRETARY: Mrs G E Copley





REGISTERED OFFICE: 8 Twisleton Court
Priory Hill
Dartford
Kent
DA1 2EN





REGISTERED NUMBER: 05965330 (England and Wales)





ACCOUNTANTS: Blue Rocket Accounting
Accountants and Tax Advisers
8 Twisleton Court
Priory Hill
Dartford
Kent
DA1 2EN

PRO FUTURES SOCCER SCHOOLS LIMITED (REGISTERED NUMBER: 05965330)

BALANCE SHEET
30 OCTOBER 2023

30/10/23 30/10/22
Notes £    £   
CURRENT ASSETS
Debtors 5 27,787 8,796
Cash at bank 2,403 760
30,190 9,556
CREDITORS
Amounts falling due within one year 6 165,673 111,416
NET CURRENT LIABILITIES (135,483 ) (101,860 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(135,483

)

(101,860

)

CREDITORS
Amounts falling due after more than one
year

7

7,636

14,088
NET LIABILITIES (143,119 ) (115,948 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (143,219 ) (116,048 )
SHAREHOLDERS' FUNDS (143,119 ) (115,948 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 October 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.

PRO FUTURES SOCCER SCHOOLS LIMITED (REGISTERED NUMBER: 05965330)

BALANCE SHEET - continued
30 OCTOBER 2023


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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 31 July 2024 and were signed on its behalf by:




Mrs G E Copley - Director S P Copley - Director




D White - Director


PRO FUTURES SOCCER SCHOOLS LIMITED (REGISTERED NUMBER: 05965330)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 OCTOBER 2023

1. STATUTORY INFORMATION

Pro Futures Soccer Schools Limited 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on cost
Motor vehicles - 20% on cost

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.

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 13 (2022 - 29 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 31 October 2022
and 30 October 2023 2,127 10,042 12,169
DEPRECIATION
At 31 October 2022
and 30 October 2023 2,127 10,042 12,169
NET BOOK VALUE
At 30 October 2023 - - -
At 30 October 2022 - - -

PRO FUTURES SOCCER SCHOOLS LIMITED (REGISTERED NUMBER: 05965330)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 OCTOBER 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/10/23 30/10/22
£    £   
Trade debtors 8,892 -
Amounts owed by group undertakings 18,895 -
Other debtors - 8,796
27,787 8,796

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/10/23 30/10/22
£    £   
Bank loans and overdrafts 6,452 10,061
Trade creditors 9,100 4,766
Amounts owed to group undertakings 38,506 71,768
Taxation and social security 93,341 13,067
Other creditors 18,274 11,754
165,673 111,416

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30/10/23 30/10/22
£    £   
Bank loans 7,636 14,088