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Registration number: 10572254

Super Soccer School Limited

Unaudited Financial Statements

for the Year Ended 31 December 2024

 

Super Soccer School Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2 to 5

 

Super Soccer School Limited

(Registration number: 10572254)
Balance Sheet as at 31 December 2024

Note

2024
£

2023
£

Current assets

 

Debtors

4

31,262

22,532

Creditors: Amounts falling due within one year

5

(30,378)

(22,203)

Net assets

 

884

329

Capital and reserves

 

Called up share capital

100

100

Retained earnings

784

229

Shareholders' funds

 

884

329

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act 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. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 14 February 2025
 

.........................................
Mr Julius Ricardo Ilori
Director

 

Super Soccer School Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Flat 21 Stewart Place
Station Road
Ware
Hertfordshire
SG12 9UN
England

These financial statements were authorised for issue by the director on 14 February 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Going concern

The financial statements have been prepared on a going concern basis.

 

Super Soccer School Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

Judgements

The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 1).

 

Super Soccer School Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

4

Debtors

Current

2024
£

2023
£

Other debtors

31,262

22,532

 

31,262

22,532

5

Creditors

Creditors: amounts falling due within one year

Note

2024
£

2023
£

Due within one year

 

Loans and borrowings

10

1,704

2,498

Taxation and social security

 

26,040

18,805

Accruals and deferred income

 

900

900

Other creditors

 

1,734

-

 

30,378

22,203

6

Share capital

Allotted, called up and fully paid shares

 

2024

2023

 

No.

£

No.

£

Ordinary shares of £1 each

100

100

100

100

         

7

Dividends

Interim dividends paid

2024
£

2023
£

Interim dividend of 180.00 (2023 - 200.00) per each Dividends

18,000

20,000

 

 

8

Related party transactions

 

Super Soccer School Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

Other transactions with the director

At the year end, the director owed the company £22,540 (2023: £16,012). There are no terms relating to the repayment of this loan.

9

Parent and ultimate parent undertaking

The ultimate controlling party is Mr Julius Ilori as director and shareholder.

10

Loans and borrowings

Current loans and borrowings

2024
£

2023
£

Bank overdrafts

1,704

2,498