KICK START FOOTBALL LIMITED

Company Registration Number:
09163774 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

KICK START FOOTBALL LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

KICK START FOOTBALL LIMITED

Company Information

for the Period Ended 31 August 2024




Registered office: Unit 6
Kickstart Football, Unit 6
Castle Road
Sittingbourne
England
ME10 3BG
Company Registration Number: 09163774 (England and Wales)

KICK START FOOTBALL LIMITED

Profit and Loss Account

for the Period Ended 31 August 2024


2024
£

2023
£
Turnover 71,946 70,873
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 28,493 ) ( 37,141 )
Staff Costs ( 43,324 ) ( 30,753 )
Depreciation and Writeoffs ( 0 ) ( 1,359 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 24 ) ( 876 )
Profit or (Loss) for Period 105 744

KICK START FOOTBALL LIMITED

Balance sheet

As at 31 August 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 8,395 6,395
Current assets: 5,827 7,195
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 5,827 7,195
Total assets less current liabilities: 14,222 13,590
Creditors: amounts falling due after more than one year: ( 5,367 ) ( 496 )
Total net assets (liabilities): 8,855 13,094
Capital and reserves: 8,855 13,094

KICK START FOOTBALL LIMITED

Balance sheet continued

For the year ending 31 August 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 May 2025
And Signed On Behalf Of The Board By:

Name: George Mannering
Status: Director

The notes form part of these financial statements

KICK START FOOTBALL LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 6

KICK START FOOTBALL LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No