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Registered Number: SC695753
Scotland

 

 

 

SOCCER STARS ACADEMY FRANCHISE LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 February 2024

End date: 31 January 2025
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 31 January 2025.
Principal activities
Principal activity of the company during the financial year was of a management company.
Director
The director who served the company throughout the year was as follows:
Mrs Siobhan Molloy
Statement of director's responsibilities
The director is 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 director to prepare financial statements for each financial year. Under that law the director has 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 director 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 director is 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 director is 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 director is 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 director is 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

On behalf of the board.


----------------------------------
Mrs Siobhan Molloy
Director

Date approved: 27 February 2025
1
 

 
Notes

 
2025
£

  2024
£
(as restated)
Fixed assets      
Tangible fixed assets 3 2,798    3,802 
2,798    3,802 
Current assets      
Debtors 4 33,327    18,213 
Cash at bank and in hand 13,110    32,484 
46,437    50,697 
Creditors: amount falling due within one year 5 (3,744)   5,974 
Net current assets 42,693    56,671 
 
Total assets less current liabilities 45,491    60,473 
Provisions for liabilities 6 (3,378)   (3,379)
Net assets 42,113    57,094 
 

Capital and reserves
     
Profit and loss account 42,113    57,094 
Shareholders' funds 42,113    57,094 
 


For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges 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 director on 27 February 2025 and were signed by:


-------------------------------
Mrs Siobhan Molloy
Director
2
General Information
SOCCER STARS ACADEMY FRANCHISE LTD is a private company, limited by shares, registered in Scotland, registration number SC695753, registration address New Alderston House, 3 Dove Wynd, Strathclyde Business Park, ML4 3FB.

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
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:
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 (2024 : 0).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 February 2024 1,904    2,272    4,176 
Additions    
Disposals    
At 31 January 2025 1,904    2,272    4,176 
Depreciation
At 01 February 2024    
Charge for year 628    750    1,378 
On disposals    
At 31 January 2025 628    750    1,378 
Net book values
Closing balance as at 31 January 2025 1,276    1,522    2,798 
Opening balance as at 01 February 2024 1,904    1,898    3,802 


4.

Debtors: amounts falling due within one year

2025
£
  2024
£
Trade Debtors 9,440    11,807 
Other Debtors 560    3,560 
PAYE & Social Security   2,846 
Directors' Current Accounts 23,327   
33,327    18,213 

5.

Creditors: amount falling due within one year

2025
£
  2024
£
Corporation Tax 6,531   
PAYE & Social Security 5,868   
Wages & Salaries Control Account (8,655)   (16,604)
Directors' Current Accounts   10,630 
3,744    (5,974)

6.

Provisions for liabilities

2025
£
  2024
£
Pension Provisions 3,378    3,379 
3,378    3,379 

3