Future Pro USA Soccer Ltd 08980118 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is None trading Digita Accounts Production Advanced 6.30.9574.0 true 08980118 2023-04-01 2024-03-31 08980118 2024-03-31 08980118 core:CurrentFinancialInstruments 2024-03-31 08980118 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 08980118 bus:SmallEntities 2023-04-01 2024-03-31 08980118 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 08980118 bus:FullAccounts 2023-04-01 2024-03-31 08980118 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 08980118 bus:RegisteredOffice 2023-04-01 2024-03-31 08980118 bus:Director1 2023-04-01 2024-03-31 08980118 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08980118 countries:EnglandWales 2023-04-01 2024-03-31 08980118 2022-04-01 2023-03-31 08980118 2023-03-31 08980118 core:CurrentFinancialInstruments 2023-03-31 08980118 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 08980118

Future Pro USA Soccer Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Future Pro USA Soccer Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 5

 

Future Pro USA Soccer Ltd

Company Information

Director

Mr D R Bainbridge

Registered office

Oakfields Townend Lane
Swinscoe
Nr Ashbourne
DE6 2HS

Accountants

Coates and Partners Limited
The Old Vicarage
51 St John Street
Ashbourne
Derbyshire
DE6 1GP

 

Future Pro USA Soccer Ltd

(Registration number: 08980118)
Balance Sheet as at 31 March 2024

Note

2024
£

2023
£

Current assets

 

Debtors

4

-

787

Creditors: Amounts falling due within one year

5

(1,075)

(1,600)

Net liabilities

 

(1,075)

(813)

Capital and reserves

 

Called up share capital

100

100

Retained earnings

(1,175)

(913)

Shareholders' deficit

 

(1,075)

(813)

For the financial year ending 31 March 2024 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006 and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland'.

Approved and authorised by the director on 8 July 2024
 

.........................................
Mr D R Bainbridge
Director

   
     
 

Future Pro USA Soccer Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

1

General information

The company is a private company limited by share capital incorporated in England and Wales registration number: 08980118.

The address of its registered office is:
Oakfields Townend Lane
Swinscoe
Nr Ashbourne
DE6 2HS

These financial statements were authorised for issue by the director on 8 July 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The presentation currency is £ sterling.

Government grants

Government grants received are only recognised when there is reasonable assurance that the entity will comply with the conditions attached to them and the grants will be received. Government grants are recognised in the profit and loss account on a systematic basis over the periods in which the entity recognises as expenses the related costs for which the grants are intended to compensate.

 

Future Pro USA Soccer Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024 (continued)

2

Accounting policies (continued)

Defined contribution pension obligation

A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.

Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 2).

 

Future Pro USA Soccer Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024 (continued)

4

Debtors

Current

2024
£

2023
£

Other debtors

-

787

 

-

787

5

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Accruals and deferred income

225

1,600

Other creditors

850

-

1,075

1,600