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Registered number
13847539
Football Time Ltd
Unaudited Accounts
for the year ended
31 January 2025
Football Time Ltd
Balance Sheet
as at 31 January 2025
Notes
2025
£
2024
£
Fixed assets
Intangible assets 3 5,400 7,200
Tangible assets 4 689 1,284
6,089 8,484
Current assets
Debtors 5 10,200 9,323
Cash at bank and in hand 28,485 51,696
38,685 61,019
Creditors: amounts falling due within one year 6 (12,375) (12,631)
Net current assets / (liabilities) 26,310 48,388
Total assets less current liabilities 32,399 56,872
Provisions for liabilities (0) (0)
Accruals and deferred income (795) (795)
Total net assets (liabilities) 31,604 56,077
Capital and reserves
Called up share capital 7 100 100
Profit and loss account 31,504 55,977
Shareholders' funds 31,604 56,077

Football Time Ltd
Balance Sheet
as at 31 January 2025



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 January 2025 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.

Signed on behalf of the board of directors

...............................

Mr W Deighton

Director


Approved by the board on 22 April 2025

Company Number: 13847539 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

76 Harrowins Farm Drive
Queensbury
Bradford
BD13 1DH
England

Football Time Ltd
Notes to the Accounts
for the year ended 31 January 2025

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Going concern basis
The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.
Revenue recognition
Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Computer equipment 25% Straight Line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares that are measured at fair value. Derivative financial instruments are initially recorded at cost and thereafter at fair value. All changes in fair value are recognised in the profit or loss account in the period in which they occurred.
2. Employees
2025 2024
Average number of employees during the period 2 3

3. Intangible fixed assets
Other Total
Cost £ £
At 1 February 2024 9,000 9,000
At 31 January 2025 9,000 9,000
Amortisation
At 1 February 2024 1,800 1,800
Provided during the period 1,800 1,800
At 31 January 2025 3,600 3,600
Net book value
At 31 January 2025 5,400 5,400
At 31 January 2024 7,200 7,200

4. Tangible fixed assets
Computer equipment Total
Cost or valuation £ £
At 1 February 2024 2,380 2,380
At 31 January 2025 2,380 2,380
Depreciation
At 1 February 2024 1,096 1,096
Charge for the period 595 595
At 31 January 2025 1,691 1,691
Net book value
At 31 January 2025 689 689
At 31 January 2024 1,284 1,284

5. Debtors
2025 2024
£ £
Other debtors 10,200 9,323
10,200 9,323

6. Creditors: amounts falling due within one year
2025 2024
£ £
Taxation & social security 11,539 12,631
Other creditors 836 0
12,375 12,631

7. Share capital
2025 2024
£ £
Allotted, called up and fully paid:
100 (2024: 100) Ordinary shares of £1.00 each 100 100
100 100