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REGISTERED NUMBER: 09305386 (England and Wales)












Soccer Assist Ltd

Unaudited Financial Statements

for the Year Ended 31 December 2024






Soccer Assist Ltd (Registered number: 09305386)






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




Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 6


Soccer Assist Ltd

Company Information
for the Year Ended 31 December 2024







DIRECTORS: T McLeod-Bentley
J Osei-Tutu
O A Spinelli
V S Cox





REGISTERED OFFICE: 8a Wingbury Courtyard
Business Village
Leighton Road
Wingrave
Buckinghamshire
HP22 4LW





REGISTERED NUMBER: 09305386 (England and Wales)





ACCOUNTANTS: Clarkson Cleaver & Bowes Ltd
8a Wingbury Courtyard
Business Village
Wingrave
Buckinghamshire
HP22 4LW

Soccer Assist Ltd (Registered number: 09305386)

Balance Sheet
31 December 2024

31/12/24 31/12/23
Notes £    £   
FIXED ASSETS
Tangible assets 4 3,917 1,885

CURRENT ASSETS
Debtors 5 111,844 68,070
Cash at bank 46,511 62,645
158,355 130,715
CREDITORS
Amounts falling due within one year 6 (223,359 ) (71,266 )
NET CURRENT (LIABILITIES)/ASSETS (65,004 ) 59,449
TOTAL ASSETS LESS CURRENT
LIABILITIES

(61,087

)

61,334

CREDITORS
Amounts falling due after more than
one year

7

(11,786

)

(21,739

)
NET (LIABILITIES)/ASSETS (72,873 ) 39,595

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (72,973 ) 39,495
SHAREHOLDERS' FUNDS (72,873 ) 39,595

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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.

Soccer Assist Ltd (Registered number: 09305386)

Balance Sheet - continued
31 December 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 Board of Directors and authorised for issue on 5 June 2025 and were signed on its behalf by:




J Osei-Tutu - Director T McLeod-Bentley - Director




V S Cox - Director O A Spinelli - Director


Soccer Assist Ltd (Registered number: 09305386)

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

1. STATUTORY INFORMATION

Soccer Assist Ltd 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 net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33.33% straight line

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement.

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 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 and that are expected to apply to the reversal of the timing difference.

Current or deferred taxation liabilities are not discounted.

Pension costs and other post-retirement benefits
The pension costs charged in the financial statements represent the contributions payable by the company for the year.


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2023 - 11 ) .

Soccer Assist Ltd (Registered number: 09305386)

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

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 January 2024 2,828
Additions 4,461
At 31 December 2024 7,289
DEPRECIATION
At 1 January 2024 943
Charge for year 2,429
At 31 December 2024 3,372
NET BOOK VALUE
At 31 December 2024 3,917
At 31 December 2023 1,885

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/12/24 31/12/23
£    £   
Trade debtors 45,511 45,688
Other debtors 66,333 22,382
111,844 68,070

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/12/24 31/12/23
£    £   
Bank loans and overdrafts 10,648 10,648
Trade creditors 188,022 12,606
Taxation and social security 5,204 33,643
Other creditors 19,485 14,369
223,359 71,266

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31/12/24 31/12/23
£    £   
Bank loans 11,786 21,739

Soccer Assist Ltd (Registered number: 09305386)

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

8. GOING CONCERN

The Directors and Shareholders have confirmed that they will continue to support the business. On this basis they consider it appropriate for the company to be treated as a going concern.