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Registered number: 04380028

Pro Soccer Consulting Limited

ACCOUNTS
FOR THE YEAR ENDED 28/02/2024

Prepared By:
R.J.Taylor & Co
Chartered Accountants
175 Cole Valley Road
Birmingham
B28 0DG

Pro Soccer Consulting Limited

ACCOUNTS
FOR THE YEAR ENDED 28/02/2024
DIRECTORS
M.Taylor
P.Taylor
SECRETARY
V.Taylor
REGISTERED OFFICE
175 Cole Valley Road
Orbital Plaza
Birmingham
Cannock
B28 0DG
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 04380028
ACCOUNTANTS
R.J.Taylor & Co
Chartered Accountants
175 Cole Valley Road
Birmingham
B28 0DG

Pro Soccer Consulting Limited

ACCOUNTS
FOR THEYEARENDED28/02/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Pro Soccer Consulting Limited

BALANCE SHEET AT 28/02/2024
20242023
Notes££
FIXED ASSETS
Tangible assets344,71446,301
CURRENT ASSETS
Debtors457,2396,528
Cash at bank and in hand35,283127,350
92,522133,878
CREDITORS: Amounts falling due within one year596,170140,582
NET CURRENT LIABILITIES(3,648)(6,704)
TOTAL ASSETS LESS CURRENT LIABILITIES41,06639,597
PROVISIONS FOR LIABILITIES AND CHARGES6511593
NET ASSETS40,55539,004
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account40,45538,904
SHAREHOLDERS' FUNDS40,55539,004
For the year ending 28/02/2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 25/11/2024 and signed on their behalf by
.............................
M.Taylor
Director

Pro Soccer Consulting Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 28/02/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Land And Buildingsstraight line 2%
Equipmentreducing balance 15%
1c. Foreign Currency
Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.
2. EMPLOYEES
20242023
No.No.
Average number of employees44

Pro Soccer Consulting Limited

3. TANGIBLE FIXED ASSETS
Land And
BuildingsEquipmentTotal
£££
Cost
At 01/03/202346,4679,60756,074
At 28/02/202446,4679,60756,074
Depreciation
At 01/03/20234,5545,2199,773
For the year9296581,587
At 28/02/20245,4835,87711,360
Net Book Amounts
At 28/02/202440,9843,73044,714
At 28/02/202341,9134,38846,301
4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors-1,528
VAT4,295-
Other debtors5,0005,000
Accrued income47,944-
57,2396,528
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax1,5893,762
VAT-10,695
PAYE control-22
Salaries and wages control11,1255,250
Directors current account - MT7,6722,412
Directors current account - PT/VT9,109-
AMEX CC15,81410,313
Other creditors - Dividends6,15030,900
PSC Management Limited5,03313,721
Accruals39,67863,507
96,170140,582

Pro Soccer Consulting Limited

6. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation511593
511593
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100