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REGISTERED NUMBER: 10812947 (England and Wales)



















Unaudited Financial Statements

for the Year Ended 31 August 2024

for

Joe Ledley Football Academy Limited

Joe Ledley Football Academy Limited (Registered number: 10812947)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Joe Ledley Football Academy Limited

Company Information
for the Year Ended 31 August 2024







DIRECTORS: J M Jennison
J Ledley





REGISTERED OFFICE: Room 9
The Derby Conference Centre
London Road
Derby
Derbyshire
DE24 8UX





REGISTERED NUMBER: 10812947 (England and Wales)





ACCOUNTANTS: Bates Weston LLP
Chartered Accountants
The Mills
Canal Street
Derby
DE1 2RJ

Joe Ledley Football Academy Limited (Registered number: 10812947)

Balance Sheet
31 August 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 5 1,463 2,477
Cash at bank 460 2,018
1,923 4,495
CREDITORS
Amounts falling due within one year 6 16,542 11,603
NET CURRENT LIABILITIES (14,619 ) (7,108 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(14,619

)

(7,108

)

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (14,621 ) (7,110 )
(14,619 ) (7,108 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 May 2025 and were signed on its behalf by:





J M Jennison - Director


Joe Ledley Football Academy Limited (Registered number: 10812947)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

Joe Ledley Football Academy Limited is a private company, limited by shares , registered in England and Wales. 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 represents invoiced sales of services and is recognised in the year in which the services were provided.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business has been fully amortised.

3. EMPLOYEES AND DIRECTORS

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

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 September 2023
and 31 August 2024 10,000
AMORTISATION
At 1 September 2023
and 31 August 2024 10,000
NET BOOK VALUE
At 31 August 2024 -
At 31 August 2023 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors - 1,912
Tax 898 -
Prepayments 565 565
1,463 2,477

Joe Ledley Football Academy Limited (Registered number: 10812947)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 4,371 -
Trade creditors 1,852 75
Tax - 898
Social security and other taxes - 1,427
Other creditors - 606
Directors current accounts 6,829 6,829
Accrued expenses 3,490 1,768
16,542 11,603