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
Little Soccer Stars Limited
Company Information
for the year ended 30 April 2024
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
Little Soccer Stars Limited
Statement of financial position
as at 30 April 2024
Called up share capital not paid
(101)
(101)
Cash at bank and in hand
29,166
22,028
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)
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
Little Soccer Stars Limited
Notes to the Accounts
for the year ended 30 April 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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
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
At 30 April 2024
267
4,520
33
133
4,953
At 30 April 2023
267
-
45
199
511
Little Soccer Stars Limited
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
Other debtors
6,141
27,285
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
8,091
12,350
Taxes and social security
10,632
26,666
Loans from directors
(10,000)
-
7
Creditors: amounts falling due after more than one year
2024
2023
Amounts owed to group undertakings and other participating interests
31,000
-
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors Loans
41,691
-
41,691
-
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).