2022-12-012023-11-302023-11-30false08785463ADVANCED FOOTBALL DEVELOPMENT ACADEMY 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ADVANCED FOOTBALL DEVELOPMENT ACADEMY LIMITED

Registered Number
08785463
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2023

ADVANCED FOOTBALL DEVELOPMENT ACADEMY LIMITED
Company Information
for the year from 1 December 2022 to 30 November 2023

Directors

Mustafa Kemal Izzet
Steve Walsh

Company Secretary

Mustafa Kemal Izzet

Registered Address

Advanced Football Development Academy Warwick Road
Whetstone
Leicester
LE8 6LW

Registered Number

08785463 (England and Wales)
ADVANCED FOOTBALL DEVELOPMENT ACADEMY LIMITED
Balance Sheet as at
30 November 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets35,2031,254
5,2031,254
Current assets
Debtors5,08814,233
Cash at bank and on hand40,54788,946
45,635103,179
Creditors amounts falling due within one year4(8,220)(18,158)
Net current assets (liabilities)37,41585,021
Total assets less current liabilities42,61886,275
Creditors amounts falling due after one year5(34,167)(43,333)
Net assets8,45142,942
Capital and reserves
Called up share capital100100
Profit and loss account8,35142,842
Reserves8,45142,942
The financial statements were approved and authorised for issue by the Board of Directors on 29 August 2024, and are signed on its behalf by:
Steve Walsh
Director
Registered Company No. 08785463
ADVANCED FOOTBALL DEVELOPMENT ACADEMY LIMITED
Notes to the Financial Statements
for the year ended 30 November 2023

1.Accounting policies
Statutory information
The company is a private company limited by guarantee and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20232022
Average number of employees during the year22
3.Tangible fixed assets

Plant & machinery

Vehicles

Total

£££
Cost or valuation
At 01 December 2232,960-32,960
Additions-5,2505,250
At 30 November 2332,9605,25038,210
Depreciation and impairment
At 01 December 2231,706-31,706
Charge for year2511,0501,301
At 30 November 2331,9571,05033,007
Net book value
At 30 November 231,0034,2005,203
At 30 November 221,254-1,254
4.Creditors: amounts due within one year

2023

2022

££
Taxation and social security7,3706,884
Other creditors-10,424
Accrued liabilities and deferred income850850
Total8,22018,158
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Creditors: amounts due after one year

2023

2022

££
Bank borrowings and overdrafts34,16743,333
Total34,16743,333