1 May 2023 false No description of principal activity Taxfiler 2024.6.1 06893518business:PrivateLimitedCompanyLtd2023-05-012024-04-30 068935182023-04-30 068935182023-05-012024-04-30 06893518business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 06893518business:FilletedAccounts2023-05-012024-04-30 068935182024-04-30 06893518business:Director12023-05-012024-04-30 06893518business:RegisteredOffice2023-05-012024-04-30 068935182023-04-30 06893518core:WithinOneYear2024-04-30 06893518core:WithinOneYear2023-04-30 06893518core:AfterOneYear2024-04-30 06893518core:AfterOneYear2023-04-30 06893518core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 06893518core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 06893518core:PreviouslyStatedAmount2024-04-30 06893518core:PreviouslyStatedAmount2023-04-30 06893518business:SmallEntities2023-05-012024-04-30 06893518countries:EnglandWales2023-05-012024-04-30 06893518core:LandBuildings2023-05-012024-04-30 06893518core:PlantMachinery2023-05-012024-04-30 06893518core:MotorVehicles2023-05-012024-04-30 06893518core:FurnitureFittings2023-05-012024-04-30 06893518core:ComputerEquipment2023-05-012024-04-30 06893518core:OtherPropertyPlantEquipment2023-05-012024-04-30 06893518core:PlantMachinery2023-04-30 06893518core:MotorVehicles2023-04-30 06893518core:FurnitureFittings2023-04-30 06893518core:ComputerEquipment2023-04-30 06893518core:PlantMachinery2024-04-30 06893518core:MotorVehicles2024-04-30 06893518core:FurnitureFittings2024-04-30 06893518core:ComputerEquipment2024-04-30 06893518business:Director112023-05-012024-04-30 06893518business:Director112023-04-30 06893518business:Director112024-04-30 068935182022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 06893518 (England and Wales)
Little Soccer Stars Limited Unaudited accounts for the year ended 30 April 2024
Little Soccer Stars Limited Unaudited accounts Contents
Page
- 2 -
Little Soccer Stars Limited Company Information for the year ended 30 April 2024
Director
Daniel West
Company Number
06893518 (England and Wales)
Registered Office
5 THE QUADRANT COVENTRY WEST MIDLANDS CV1 2EL
Accountants
The Thrive Hub Suite A 82 James Carter Road Mildenhall IP28 7DE
- 3 -
Little Soccer Stars Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
(101)
(101)
Fixed assets
Tangible assets
4,953 
511 
Current assets
Debtors
11,976 
28,602 
Cash at bank and in hand
29,166 
22,028 
41,142 
50,630 
Creditors: amounts falling due within one year
(9,724)
(40,148)
Net current assets
31,418 
10,482 
Total assets less current liabilities
36,270 
10,892 
Creditors: amounts falling due after more than one year
(35,935)
(10,584)
Net assets
335 
308 
Capital and reserves
Profit and loss account
335 
308 
Shareholders' funds
335 
308 
For the year ending 30 April 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 16 January 2025 and were signed on its behalf by
Daniel West Director Company Registration No. 06893518
- 4 -
Little Soccer Stars Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Little Soccer Stars Limited is a private company, limited by shares, registered in England and Wales, registration number 06893518. The registered office is 5 THE QUADRANT, COVENTRY, WEST MIDLANDS, CV1 2EL.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
25%
Plant & machinery
25%
Motor vehicles
25%
Fixtures & fittings
25%
Computer equipment
25%
Other tangible fixed assets
25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 May 2023
7,163 
- 
- 
265 
7,428 
Additions
- 
5,650 
- 
- 
5,650 
At 30 April 2024
7,163 
5,650 
- 
265 
13,078 
Depreciation
At 1 May 2023
6,896 
- 
(45)
66 
6,917 
Charge for the year
- 
1,130 
12 
66 
1,208 
At 30 April 2024
6,896 
1,130 
(33)
132 
8,125 
Net book value
At 30 April 2024
267 
4,520 
33 
133 
4,953 
At 30 April 2023
267 
- 
45 
199 
511 
- 5 -
Little Soccer Stars Limited Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
3,927 
- 
Trade debtors
1,908 
1,317 
Other debtors
6,141 
27,285 
11,976 
28,602 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
8,091 
12,350 
Trade creditors
108 
52 
Taxes and social security
10,632 
26,666 
Other creditors
(187)
- 
Loans from directors
(10,000)
- 
Accruals
1,080 
1,080 
9,724 
40,148 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
4,935 
- 
Amounts owed to group undertakings and other participating interests
31,000 
- 
Other creditors
- 
10,000 
Accruals
- 
584 
35,935 
10,584 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Daniel West
Directors Loans
41,691 
- 
41,691 
- 
41,691 
- 
41,691 
- 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -