LEGACY SOCCER ACADEMY LTD

Company Registration Number:
08285678 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

LEGACY SOCCER ACADEMY LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

LEGACY SOCCER ACADEMY LTD

Company Information

for the Period Ended 30 November 2023




Director: EMMANUEL AIDOO
Registered office: 21
Oakdene Road
Uxbridge
GBR
UB10 0SG
Company Registration Number: 08285678 (England and Wales)

LEGACY SOCCER ACADEMY LTD

Profit and Loss Account

for the Period Ended 30 November 2023


Notes

2023
£

2022
£
Gross turnover (not including turnover from inside OPW engagements) 13,565 9,964
Gross turnover from inside OPW engagements 0 0
Deductions from gross turnover from inside OPW engagements ( 0 ) ( 0 )
Cost of sales ( 3,180 ) ( 2,336 )
Gross Profit or (Loss) 10,385 7,628
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 14,180 ) ( 10,416 )
Other operating income 0 0
Operating Profit or (Loss) ( 3,795 ) ( 2,788 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 3,795 ) ( 2,788 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 3,795 ) ( 2,788 )

The notes form part of these financial statements

LEGACY SOCCER ACADEMY LTD

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 6 0 0
Cash at bank and in hand: 2,164 998
Total current assets: 2,164 998
Creditors: amounts falling due within one year: 7 ( 0 ) ( 0 )
Net current assets (liabilities): 2,164 998
Total assets less current liabilities: 2,164 998
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 2,164 998

The notes form part of these financial statements

LEGACY SOCCER ACADEMY LTD

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2,164 998
Revaluation reserve: 9 0 0
Profit and loss account: 0 0
Shareholders funds: 2,164 998

For the year ending 30 November 2023 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 27 August 2024
And Signed On Behalf Of The Board By:

Name: EMMANUEL AIDOO
Status: Director

The notes form part of these financial statements

LEGACY SOCCER ACADEMY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LEGACY SOCCER ACADEMY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

LEGACY SOCCER ACADEMY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

LEGACY SOCCER ACADEMY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Intangible assets

Other Total
Cost £ £
At 01 December 2022 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 30 November 2023 0 0
Amortisation
Amortisation at 01 December 2022 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 30 November 2023 0 0
Net book value
Net book value at 30 November 2023 0 0
Net book value at 30 November 2022 0 0

no intangible asset apart Goodwill

LEGACY SOCCER ACADEMY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

5. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 December 2022 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 30 November 2023 0 0
Depreciation
At 01 December 2022 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 30 November 2023 0 0
Net book value
At 30 November 2023 0 0
At 30 November 2022 0 0

only tangible asset is football equipment

LEGACY SOCCER ACADEMY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

6. Debtors


2023
£

2022
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

LEGACY SOCCER ACADEMY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

7.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

no intangible asset

LEGACY SOCCER ACADEMY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

8.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

no creditors

LEGACY SOCCER ACADEMY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

9. Revaluation reserve


2023
£
Balance at 01 December 2022 0
Surplus or deficit after revaluation 0
Balance at 30 November 2023 0