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REGISTERED NUMBER: OC372578 (England and Wales)









UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 MARCH 2024

FOR

FOOTBALL FUN LLP

FOOTBALL FUN LLP (REGISTERED NUMBER: OC372578)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 March 2024




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


FOOTBALL FUN LLP

GENERAL INFORMATION
for the year ended 31 March 2024







DESIGNATED MEMBERS: B Giantsos
J Giantsos





REGISTERED OFFICE: 7 Bell Yard
London
WC2A 2JR





REGISTERED NUMBER: OC372578 (England and Wales)





ACCOUNTANTS: d&t
Chartered Accountants
Swatton Barn
Badbury
Swindon
Wiltshire
SN4 0EU

FOOTBALL FUN LLP (REGISTERED NUMBER: OC372578)

BALANCE SHEET
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 49,492 50,262
Tangible assets 5 6,349 3,078
55,841 53,340

CURRENT ASSETS
Debtors 6 290 (2,577 )
Cash at bank 145,624 69,240
145,914 66,663
CREDITORS
Amounts falling due within one year 7 66,394 48,028
NET CURRENT ASSETS 79,520 18,635
TOTAL ASSETS LESS CURRENT
LIABILITIES

135,361

71,975

CREDITORS
Amounts falling due after more than one
year

8

18,737

26,725
NET ASSETS ATTRIBUTABLE TO
MEMBERS

116,624

45,250

LOANS AND OTHER DEBTS DUE TO
MEMBERS

9

116,624

45,250

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 9 116,624 45,250

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 31 March 2024.

The members acknowledge their responsibilities for:
(a)ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the LLP 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 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

FOOTBALL FUN LLP (REGISTERED NUMBER: OC372578)

BALANCE SHEET - continued
31 March 2024


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

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 12 July 2024 and were signed by:





B Giantsos - Designated member

FOOTBALL FUN LLP (REGISTERED NUMBER: OC372578)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 March 2024

1. STATUTORY INFORMATION

Football Fun LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


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 requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. 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.

GOODWILL
Goodwill, being the amount paid in connection with the acquisition of a business in 2022, is being amortised evenly over its estimated useful life of ten years.

INTANGIBLE ASSETS
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment - Straight Line 25%

HIRE PURCHASE AND LEASING COMMITMENTS
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS
The LLP operates a defined contribution pension scheme. Contributions payable to the LLP's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEE INFORMATION

The average number of employees during the year was 17 (2023 - 3 ) .

FOOTBALL FUN LLP (REGISTERED NUMBER: OC372578)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 March 2024

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2023 85,440
Additions 10,610
At 31 March 2024 96,050
AMORTISATION
At 1 April 2023 35,178
Charge for year 11,380
At 31 March 2024 46,558
NET BOOK VALUE
At 31 March 2024 49,492
At 31 March 2023 50,262

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023 5,355
Additions 4,805
At 31 March 2024 10,160
DEPRECIATION
At 1 April 2023 2,277
Charge for year 1,534
At 31 March 2024 3,811
NET BOOK VALUE
At 31 March 2024 6,349
At 31 March 2023 3,078

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 290 (2,577 )

FOOTBALL FUN LLP (REGISTERED NUMBER: OC372578)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 March 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 9,535 9,535
Trade creditors 15,174 11,866
Taxation and social security 190 -
Other creditors 41,495 26,627
66,394 48,028

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Other creditors 18,737 26,725

9. LOANS AND OTHER DEBTS DUE TO MEMBERS
2024 2023
£    £   
Amounts owed to members in respect of profits 116,624 45,250

Falling due within one year 116,624 45,250

Amounts due to members rank equally alongside the other unsecured creditors.