SPOTLIGHT FOOTBALL LTD

Company Registration Number:
14890734 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 24 May 2023

End date: 31 May 2024

SPOTLIGHT FOOTBALL LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

SPOTLIGHT FOOTBALL LTD

Company Information

for the Period Ended 31 May 2024




Director: Mr Anthony Edoh
Registered office: 128
City Road
London
GBR
EC1V 2NX
Company Registration Number: 14890734 (England and Wales)

SPOTLIGHT FOOTBALL LTD

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal Activities

Spotlight Football Limited aims to, implements and realizes opportunities for young people by offering and providing football training activities and inter-club games at the Under 15, Under 16 and Under 17 categories.

Political and charitable donations

There has been no donation to any charities or political parties for this reporting period, ending 31st May 2024.

Company policy on the employment of disabled persons

We recognise the importance and contribution that disabled persons bring to the company and the world of sports. With recent awareness and participation at world events such as the Paralympics, we at Spotlight Football are working at enhancing opportunities for disabled persons such that a much more robust and representative platform is provided for these community of persons. We continue to seek support towards realizing these objectives, that would lead to better, and enhanced participation for these identified community.

Directors

The directors shown below have held office during the whole of the period from 24 May 2023 to 31 May 2024
Mr Anthony Edoh

This report was approved by the board of directors on 16 January 2025
And Signed On Behalf Of The Board By:

Name: Mr Anthony Edoh
Status: Director

SPOTLIGHT FOOTBALL LTD

Balance sheet

As at 31 May 2024


Notes

2024
£
Fixed assets
Tangible assets: 4 926
Total fixed assets: 926
Current assets
Cash at bank and in hand: 5,812
Total current assets: 5,812
Net current assets (liabilities): 5,812
Total assets less current liabilities: 6,738
Total net assets (liabilities): 6,738

The notes form part of these financial statements

SPOTLIGHT FOOTBALL LTD

Balance sheet continued

As at 31 May 2024


Notes

2024
£
Capital and reserves
Called up share capital: 6,738
Profit and loss account: 0
Shareholders funds: 6,738

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 16 January 2025
And Signed On Behalf Of The Board By:

Name: Mr Anthony Edoh
Status: Director

The notes form part of these financial statements

SPOTLIGHT FOOTBALL LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These accounts have been prepared in accordance with the International Accounting Standards (IAS), as issued by the International Accounting Standards Board (IASB).

    Turnover policy

    Turnover consist of training fees received from trainees and/or their guardians, participating in training session, for the reporting period,
    ended 31st May 2024.

    Tangible fixed assets depreciation policy

    Tangible assets consist of balls, cones, and other paraphernalia and office equipment. These are depreciated at 20% for a 12 month period.

    Valuation information and policy

    Training paraphernalia are used for their economic life and and owing to the nature of its wear, are unlikely to be revalued.

SPOTLIGHT FOOTBALL LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024
    Average number of employees during the period 1

SPOTLIGHT FOOTBALL LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

SPOTLIGHT FOOTBALL LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
Additions 653 504 1,157
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 May 2024 653 504 1,157
Depreciation
Charge for year 231 - 231
On disposals - - -
Other adjustments - - -
At 31 May 2024 231 - 231
Net book value
At 31 May 2024 422 504 926

SPOTLIGHT FOOTBALL LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

5.1. Loans to Directors

Name of director receiving advance or credit: Mr Anthony Edoh
Description of the transaction:
Has provided financing for the company, by way of Director's Loan Account, which is in credit.
Advances or credits made: 0
Balance at 31 May 2024 0