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Company Registration No. 14260874 (England and Wales)
BASIS FOOTBALL COACHING LTD Unaudited accounts for the year ended 31 July 2024
BASIS FOOTBALL COACHING LTD Unaudited accounts Contents
Page
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BASIS FOOTBALL COACHING LTD Company Information for the year ended 31 July 2024
Director
C D Macleod
Company Number
14260874 (England and Wales)
Registered Office
20-22 Wenlock Road LONDON N1 7GU ENGLAND
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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BASIS FOOTBALL COACHING LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
330 
430 
Cash at bank and in hand
313 
964 
643 
1,394 
Creditors: amounts falling due within one year
(1,905)
(998)
Net current (liabilities)/assets
(1,262)
396 
Net (liabilities)/assets
(1,262)
396 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(1,263)
395 
Shareholders' funds
(1,262)
396 
For the year ending 31 July 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 August 2024 and were signed on its behalf by
C D Macleod Director Company Registration No. 14260874
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BASIS FOOTBALL COACHING LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
BASIS FOOTBALL COACHING LTD is a private company, limited by shares, registered in England and Wales, registration number 14260874. The registered office is 20-22 Wenlock Road, LONDON, N1 7GU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
330 
430 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
93 
Loans from directors
716 
311 
Accruals
1,189 
594 
1,905 
998 
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
C D Macleod
Director Loan Account
(311)
(405)
- 
(716)
(311)
(405)
- 
(716)
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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