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REGISTERED NUMBER: SC569485 (Scotland)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

Premier Super Soccer Ltd

Premier Super Soccer Ltd (Registered number: SC569485)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Premier Super Soccer Ltd

Company Information
for the Year Ended 30 June 2024







DIRECTOR: J Ghafoor





REGISTERED OFFICE: Stewartfield Way
East Kilbride
G74 4GT





REGISTERED NUMBER: SC569485 (Scotland)





ACCOUNTANTS: FNS Accounting

Premier Super Soccer Ltd (Registered number: SC569485)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 157,500 157,500
Tangible assets 5 132,548 154,008
290,048 311,508

CURRENT ASSETS
Cash at bank and in hand 178,179 154,885

CREDITORS
Amounts falling due within one year 6 555,090 529,066
NET CURRENT LIABILITIES (376,911 ) (374,181 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(86,863

)

(62,673

)

CREDITORS
Amounts falling due after more than one year 7 6,618 10,868
NET LIABILITIES (93,481 ) (73,541 )

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (93,482 ) (73,542 )
SHAREHOLDERS' FUNDS (93,481 ) (73,541 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Premier Super Soccer Ltd (Registered number: SC569485)

Balance Sheet - continued
30 June 2024


The 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.

The financial statements were approved by the director and authorised for issue on 28 March 2025 and were signed by:





J Ghafoor - Director


Premier Super Soccer Ltd (Registered number: SC569485)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Premier Super Soccer Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 6 ) .

Premier Super Soccer Ltd (Registered number: SC569485)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 July 2023
and 30 June 2024 157,500
NET BOOK VALUE
At 30 June 2024 157,500
At 30 June 2023 157,500

5. TANGIBLE FIXED ASSETS
Fixtures
and Motor
fittings vehicles Totals
£    £    £   
COST
At 1 July 2023 194,045 - 194,045
Additions 11,109 10,887 21,996
At 30 June 2024 205,154 10,887 216,041
DEPRECIATION
At 1 July 2023 40,037 - 40,037
Charge for year 41,279 2,177 43,456
At 30 June 2024 81,316 2,177 83,493
NET BOOK VALUE
At 30 June 2024 123,838 8,710 132,548
At 30 June 2023 154,008 - 154,008

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Directors loan 548,323 524,598
PAYE 150 -
VAT 5,217 2,963
Accrued expenses 1,400 1,505
555,090 529,066

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.6.24 30.6.23
£    £   
Bank loans 6,618 10,868

Premier Super Soccer Ltd (Registered number: SC569485)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR - continued
30.6.24 30.6.23
£    £   
Amounts falling due in more than five years:

Repayable otherwise than by instalments
Bank loans 6,618 10,868