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Registered Number: SC772582
Scotland

 

 

 

SOCCER STARS ACADEMY CHESHIRE WEST AND STAFFORDSHIRE LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 13 June 2023

End date: 30 June 2024
Director's report and financial statements
The directors present his/her/their annual report and the financial statements for the year ended 30 June 2024.
Principal activities
Principal activity of the company during the financial period was of Kids football coaching
Directors
The directors who served the company throughout the period were as follows:
THOMSON Gemma Louise
Jason THOMSON
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:


----------------------------------
THOMSON Gemma Louise
Director

Date approved: 25 February 2025
1
 
 
Notes
 
2024
£
Fixed assets    
Intangible fixed assets 3 7,500 
7,500 
Current assets    
Cash at bank and in hand 1,253 
Creditors: amount falling due within one year 4 (15,002)
Net current assets (13,749)
 
Total assets less current liabilities (6,249)
Net assets (6,249)
 

Capital and reserves
   
Called up share capital 100 
Profit and loss account (6,349)
Shareholders' funds (6,249)
 


For the period ended 30 June 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 period 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 25 February 2025 and were signed on its behalf by:


-------------------------------
THOMSON Gemma Louise
Director
2
General Information
SOCCER STARS ACADEMY CHESHIRE WEST AND STAFFORDSHIRE LTD is a private company, limited by shares, registered in Scotland, registration number SC772582, registration address 9 Mcgregor Court, Crossgates, Cowdenbeath, KY4 8ER.

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
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.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of 4 years.
2.

Average number of employees

Average number of employees during the period was 0.
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 13 June 2023  
Additions 10,000    10,000 
Disposals  
At 30 June 2024 10,000    10,000 
Amortisation
At 13 June 2023  
Charge for period 2,500    2,500 
On disposals  
At 30 June 2024 2,500    2,500 
Net book values
At 30 June 2024 7,500    7,500 
At 12 June 2023  


4.

Creditors: amount falling due within one year

2024
£
Accrued Expenses 486 
Directors' Current Accounts 14,516 
15,002 

3