LONDON KICKERS C.I.C.

Company Registration Number:
13411405 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 1 June 2023

End date: 31 May 2024

LONDON KICKERS C.I.C.

Contents of the Financial Statements

for the Period Ended 31 May 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

LONDON KICKERS C.I.C.

Profit And Loss Account

for the Period Ended 31 May 2024

2024 2023


£

£
Turnover: 58,855 52,824
Cost of sales: ( 51,163 ) ( 48,450 )
Gross profit(or loss): 7,692 4,374
Administrative expenses: ( 8,397 ) ( 4,740 )
Operating profit(or loss): (705) (366)
Profit(or loss) before tax: (705) (366)
Profit(or loss) for the financial year: (705) (366)

LONDON KICKERS C.I.C.

Balance sheet

As at 31 May 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 930 2,168
Total fixed assets: 930 2,168
Current assets
Cash at bank and in hand: 5,970 3,176
Total current assets: 5,970 3,176
Net current assets (liabilities): 5,970 3,176
Total assets less current liabilities: 6,900 5,344
Creditors: amounts falling due after more than one year: 4 ( 8,248 ) ( 5,987 )
Total net assets (liabilities): (1,348) (643)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (1,349 ) (644 )
Total Shareholders' funds: ( 1,348 ) (643)

The notes form part of these financial statements

LONDON KICKERS C.I.C.

Balance sheet statements

For the year ending 31 May 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 25 February 2025
and signed on behalf of the board by:

Name: GOLI, Daniel Ghislain
Status: Director

The notes form part of these financial statements

LONDON KICKERS C.I.C.

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LONDON KICKERS C.I.C.

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 2

LONDON KICKERS C.I.C.

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 June 2023 4,336 4,336
Additions
Disposals
Revaluations
Transfers
At 31 May 2024 4,336 4,336
Depreciation
At 1 June 2023 2,168 2,168
Charge for year 1,238 1,238
On disposals
Other adjustments
At 31 May 2024 3,406 3,406
Net book value
At 31 May 2024 930 930
At 31 May 2023 2,168 2,168

LONDON KICKERS C.I.C.

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Other creditors 8,248 5,987
Total 8,248 5,987

COMMUNITY INTEREST ANNUAL REPORT

LONDON KICKERS C.I.C.

Company Number: 13411405 (England and Wales)

Year Ending: 31 May 2024

Company activities and impact

Delivered football coaching sessions to children /minors (our current focus) which, like last year, saw an increase in the numbers of teams and coaching sessions under our auspices. The trainees benefited from our coaching methods in terms of skill development and understanding the importance of maintaining personal fitness which is crucial for our beneficiaries. In line with our community centred mandate, we also forged some interesting community partnerships which have become popular like the annual Dulwich Campfest.

Consultation with stakeholders

Consultations with the parents of the players (a major stakeholder) are ongoing via social media and they provide us with valuable opinions, feedback and suggestions which make the service we provide appealing, focused and relevant. We are subscribers to the FA who provide us with continues updates on legislations, government policy which we use to keep the service current and compliant.

Directors' remuneration

There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
24 February 2025

And signed on behalf of the board by:
Name: GOLI, Daniel Ghislain
Status: Director