2023-05-01 2024-04-30 false Capium Accounts Production 1.1 SC694691 2023-05-01 2024-04-30 SC694691 bus:FullAccounts 2023-05-01 2024-04-30 SC694691 bus:FRS102 2023-05-01 2024-04-30 SC694691 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 SC694691 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 SC694691 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 SC694691 2023-05-01 2024-04-30 SC694691 2024-04-30 SC694691 bus:RegisteredOffice 2023-05-01 2024-04-30 SC694691 core:WithinOneYear 2024-04-30 SC694691 core:AfterOneYear 2024-04-30 SC694691 1 2023-05-01 2024-04-30 SC694691 bus:Director1 2023-05-01 2024-04-30 SC694691 bus:Director1 2024-04-30 SC694691 bus:Director1 2022-05-01 2023-04-30 SC694691 bus:Director2 2023-05-01 2024-04-30 SC694691 bus:Director2 2024-04-30 SC694691 bus:Director2 2022-05-01 2023-04-30 SC694691 2022-05-01 SC694691 2022-05-01 2023-04-30 SC694691 2023-04-30 SC694691 core:WithinOneYear 2023-04-30 SC694691 core:AfterOneYear 2023-04-30 SC694691 bus:EntityAccountantsOrAuditors 2022-05-01 2023-04-30 SC694691 core:PlantMachinery 2023-05-01 2024-04-30 SC694691 core:PlantMachinery 2024-04-30 SC694691 core:PlantMachinery 2023-04-30 SC694691 core:MotorCars 2023-05-01 2024-04-30 SC694691 core:MotorCars 2024-04-30 SC694691 core:MotorCars 2023-04-30 SC694691 core:ComputerEquipment 2023-05-01 2024-04-30 SC694691 core:ComputerEquipment 2024-04-30 SC694691 core:ComputerEquipment 2023-04-30 SC694691 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-04-30 SC694691 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-04-30 SC694691 core:CostValuation core:Non-currentFinancialInstruments 2024-04-30 SC694691 core:CostValuation core:Non-currentFinancialInstruments 2023-04-30 SC694691 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-04-30 SC694691 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-04-30 SC694691 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-04-30 SC694691 core:Non-currentFinancialInstruments 2024-04-30 SC694691 core:Non-currentFinancialInstruments 2023-04-30 SC694691 core:ShareCapital 2024-04-30 SC694691 core:ShareCapital 2023-04-30 SC694691 core:RetainedEarningsAccumulatedLosses 2024-04-30 SC694691 core:RetainedEarningsAccumulatedLosses 2023-04-30 SC694691 dpl:Item1 2023-05-01 SC694691 dpl:Item1 2024-04-30 SC694691 dpl:Item1 2022-05-01 SC694691 dpl:Item1 2023-04-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: SC694691
Scotland

 

 

 

SOCCER STARS ACADEMY AYR LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
Director's report and financial statements
The directors present his/her/their annual report and the financial statements for the year ended 30 April 2024.
Principal activities
Principal activity of the company during the financial year was of kids football coaching
Directors
The directors who served the company throughout the year were as follows:
Laura Waters
Thomas Waters
Statement of directors' responsibilities
The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the directors are required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

This report was approved by the board and signed on its behalf by:


----------------------------------
Laura Waters
Director

Date approved: 31 January 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Intangible fixed assets 3 1,250    2,500 
Tangible fixed assets 4 18,845    1,911 
20,095    4,411 
Current assets      
Debtors 5   490 
Cash at bank and in hand 200    2,603 
200    3,093 
Creditors: amount falling due within one year 6 (16,169)   (7,100)
Net current assets (15,969)   (4,007)
 
Total assets less current liabilities 4,126    404 
Provisions for liabilities 7 (3,580)   (363)
Net assets 546    41 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 545    40 
Shareholders' funds 546    41 
 


For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 31 January 2025 and were signed on its behalf by:


-------------------------------
Laura Waters
Director
2
General Information
SOCCER STARS ACADEMY AYR LTD is a private company, limited by shares, registered in Scotland, registration number SC694691, registration address 28 Fa'Side Crescent, Tranent, Edinburgh, EH33 2BX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Franchise Fees
Franchise Fees is stated at cost less amortization. Amortization is calculated on a straight line basis over the estimated expected useful economic life of the Franchise Fees of 4 years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 33% Straight Line
Computer Equipment 33% Straight Line
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Intangible fixed assets

Cost Franchise Fees   Total
  £   £
At 01 May 2023 5,000    5,000 
Additions  
Disposals  
At 30 April 2024 5,000    5,000 
Amortisation
At 01 May 2023 2,500    2,500 
Charge for year 1,250    1,250 
On disposals  
At 30 April 2024 3,750    3,750 
Net book values
At 30 April 2024 1,250    1,250 
At 30 April 2023 2,500    2,500 


4.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Computer Equipment   Total
  £   £   £   £
At 01 May 2023 4,750      872    5,622 
Additions   21,800      21,800 
Disposals      
At 30 April 2024 4,750    21,800    872    27,422 
Depreciation
At 01 May 2023 3,135      576    3,711 
Charge for year 1,568    3,270    28    4,866 
On disposals      
At 30 April 2024 4,703    3,270    604    8,577 
Net book values
Closing balance as at 30 April 2024 47    18,530    268    18,845 
Opening balance as at 01 May 2023 1,615      296    1,911 


5.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors  
Directors' Current Accounts   490 
  490 

6.

Creditors: amount falling due within one year

2024
£
  2023
£
Corporation Tax 2,083    2,935 
Accrued Expenses 6,060    4,165 
Directors' Current Accounts 5,858   
VAT 2,168   
16,169    7,100 

7.

Provisions for liabilities

2024
£
  2023
£
Deferred Tax 3,580    363 
3,580    363 

3