6 false false false false false false false false false false true false false false false false true No description of principal activity 2023-03-30 Sage Accounts Production Advanced 2023 - FRS102_2023 6,782 7,390 14,172 3,431 4,724 8,155 6,017 3,351 xbrli:pure xbrli:shares iso4217:GBP 11906184 2023-03-30 2024-03-29 11906184 2024-03-29 11906184 2023-03-29 11906184 2022-03-30 2023-03-29 11906184 2023-03-29 11906184 2022-03-29 11906184 bus:Director2 2023-03-30 2024-03-29 11906184 core:AfterOneYear 2024-03-29 11906184 core:AfterOneYear 2023-03-29 11906184 core:WithinOneYear 2024-03-29 11906184 core:WithinOneYear 2023-03-29 11906184 core:ShareCapital 2024-03-29 11906184 core:ShareCapital 2023-03-29 11906184 core:SharePremium 2024-03-29 11906184 core:SharePremium 2023-03-29 11906184 core:RetainedEarningsAccumulatedLosses 2024-03-29 11906184 core:RetainedEarningsAccumulatedLosses 2023-03-29 11906184 bus:SmallEntities 2023-03-30 2024-03-29 11906184 bus:AuditExemptWithAccountantsReport 2023-03-30 2024-03-29 11906184 bus:SmallCompaniesRegimeForAccounts 2023-03-30 2024-03-29 11906184 bus:PrivateLimitedCompanyLtd 2023-03-30 2024-03-29 11906184 bus:FullAccounts 2023-03-30 2024-03-29 11906184 core:ComputerEquipment 2023-03-29 11906184 core:ComputerEquipment 2023-03-30 2024-03-29 11906184 core:ComputerEquipment 2024-03-29
COMPANY REGISTRATION NUMBER: 11906184
TOTAL FOOTBALL LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED
29 March 2024
TOTAL FOOTBALL LTD
STATEMENT OF FINANCIAL POSITION
29 March 2024
2024
2023
Note
£
£
£
Fixed assets
Tangible assets
5
6,017
3,351
Current assets
Debtors
6
60,611
40,525
Cash at bank and in hand
56,926
206,287
---------
---------
117,537
246,812
Creditors: amounts falling due within one year
7
( 30,590)
( 9,347)
---------
---------
Net current assets
86,947
237,465
--------
---------
Total assets less current liabilities
92,964
240,816
Creditors: amounts falling due after more than one year
8
( 69,395)
( 132,325)
--------
---------
Net assets
23,569
108,491
--------
---------
Capital and reserves
Called up share capital
1,191
1,120
Share premium account
414,588
149,869
Profit and loss account
( 392,210)
( 42,498)
---------
---------
Shareholders funds
23,569
108,491
---------
---------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
For the period ending 29 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
TOTAL FOOTBALL LTD
STATEMENT OF FINANCIAL POSITION (continued)
29 March 2024
These financial statements were approved by the board of directors and authorised for issue on 7 November 2024 , and are signed on behalf of the board by:
R Anand
Director
Company registration number: 11906184
TOTAL FOOTBALL LTD
NOTES TO THE FINANCIAL STATEMENTS
PERIOD ENDED 29 MARCH 2024
1. GENERAL INFORMATION
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Ashbury Works, Gorton Road, Manchester, M12 5AD.
2. STATEMENT OF COMPLIANCE
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. ACCOUNTING POLICIES
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently state at cost less any accumulated depreciation.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Equipment
-
3 years
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit and loss. Derivative financial instruments are initially recorded at transaction price and thereafter at fair value with changes recognised in profit and loss. The company holds the following financial assets and liabilities: Cash, Short-term trade and other debtors, and creditors. Cash in the balance sheet comprises cash at banks and in hand and short term deposits with an original maturity date of three months or less. Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account before operating profit.
4. EMPLOYEE NUMBERS
The average number of persons employed by the company during the period amounted to 6 (2023: 2 ).
5. TANGIBLE ASSETS
Equipment
£
Cost
At 30 March 2023
6,782
Additions
7,390
--------
At 29 March 2024
14,172
--------
Depreciation
At 30 March 2023
3,431
Charge for the period
4,724
--------
At 29 March 2024
8,155
--------
Carrying amount
At 29 March 2024
6,017
--------
At 29 March 2023
3,351
--------
6. DEBTORS
2024
2023
£
£
Other debtors
60,611
40,525
--------
--------
7. CREDITORS: amounts falling due within one year
2024
2023
£
£
Social security and other taxes
30,838
Other creditors
( 248)
9,347
--------
-------
30,590
9,347
--------
-------
8. CREDITORS: amounts falling due after more than one year
2024
2023
£
£
Bank loans and overdrafts
37,020
43,950
Other creditors
32,375
88,375
--------
---------
69,395
132,325
--------
---------