2023-07-29 2024-07-31 false Capium Accounts Production 1.1 15037019 2023-07-29 2024-07-31 15037019 bus:AbridgedAccounts 2023-07-29 2024-07-31 15037019 bus:FRS102 2023-07-29 2024-07-31 15037019 bus:AuditExemptWithAccountantsReport 2023-07-29 2024-07-31 15037019 bus:SmallCompaniesRegimeForAccounts 2023-07-29 2024-07-31 15037019 bus:PrivateLimitedCompanyLtd 2023-07-29 2024-07-31 15037019 2023-07-29 2024-07-31 15037019 2024-07-31 15037019 bus:RegisteredOffice 2023-07-29 2024-07-31 15037019 core:WithinOneYear 2024-07-31 15037019 core:AfterOneYear 2024-07-31 15037019 1 2023-07-29 2024-07-31 15037019 bus:Director1 2023-07-29 2024-07-31 15037019 bus:Director1 2024-07-31 15037019 2022-07-29 15037019 bus:LeadAgentIfApplicable 2023-07-29 2024-07-31 15037019 2023-07-28 15037019 core:PlantMachinery 2023-07-29 2024-07-31 15037019 core:PlantMachinery 2024-07-31 15037019 core:PlantMachinery 2023-07-28 15037019 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-07-31 15037019 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-07-28 15037019 core:CostValuation core:Non-currentFinancialInstruments 2024-07-31 15037019 core:CostValuation core:Non-currentFinancialInstruments 2023-07-28 15037019 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-07-31 15037019 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-07-31 15037019 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-07-31 15037019 core:Non-currentFinancialInstruments 2024-07-31 15037019 core:Non-currentFinancialInstruments 2023-07-28 15037019 core:ShareCapital 2024-07-31 15037019 core:RetainedEarningsAccumulatedLosses 2024-07-31 15037019 dpl:Item1 2023-07-29 15037019 dpl:Item1 2024-07-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 15037019
England and Wales

 

 

 


Abridged Accounts

for the period ended 31 July 2024

for

NEXT LEVEL FOOTBALL ACADEMY LTD

 
 
Notes
 
2024
£
Fixed assets    
Tangible fixed assets 3 851 
851 
Current assets    
Cash at bank and in hand 1,948 
Creditors: amount falling due within one year (1,134)
Net current assets 814 
 
Total assets less current liabilities 1,665 
Net assets 1,665 
 

Capital and reserves
   
Called up share capital 1 
Profit and loss account 1,664 
Shareholders' funds 1,665 
 


For the period ended 31 July 2024 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 period 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 11 October 2024 and were signed by:


-------------------------------
Nathan John Thorpe
Director
1
General Information
NEXT LEVEL FOOTBALL ACADEMY LTD is a private company, limited by shares, registered in England and Wales, registration number 15037019, registration address Apartment 11, Shirebrook Court, 99 Albert Road, Sheffield, S8 9QT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of trade discounts.
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 25% Reducing Balance
2.

Average number of employees

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

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 29 July 2023  
Additions 1,135    1,135 
Disposals  
At 31 July 2024 1,135    1,135 
Depreciation
At 29 July 2023  
Charge for period 284    284 
On disposals  
At 31 July 2024 284    284 
Net book values
Closing balance as at 31 July 2024 851    851 
Opening balance as at 29 July 2023  


2