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Company Registration No. 12037927 (England and Wales)
KSI COACHING FC LTD Unaudited accounts for the year ended 30 June 2024
KSI COACHING FC LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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KSI COACHING FC LTD Company Information for the year ended 30 June 2024
Director
MR KOJO SADAFIA
Company Number
12037927 (England and Wales)
Registered Office
50 GIFFIN STREET LONDON SE8 4RH UNITED KINGDOM
Accountants
RAY SHEKSONS & CO 153 DEPTFORD HIGH STREET DEPTFORD LONDON LONDON SE83NU
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KSI COACHING FC LTD Statement of financial position as at 30 June 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
2,443
2,979
Current assets
Cash at bank and in hand
5,626
9,276
Creditors: amounts falling due within one year
5
(7,430)
(3,384)
Net current (liabilities)/assets
(1,804)
5,892
Total assets less current liabilities
639
8,871
Creditors: amounts falling due after more than one year
6
-
(1,281)
Net assets
639
7,590
Capital and reserves
Called up share capital
1
1
Profit and loss account
638
7,589
Shareholders' funds
639
7,590
For the year ending 30 June 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 May 2025 and were signed on its behalf by
MR KOJO SADAFIA Director Company Registration No. 12037927
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KSI COACHING FC LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
KSI COACHING FC LTD is a private company, limited by shares, registered in England and Wales, registration number 12037927. The registered office is 50 GIFFIN STREET, LONDON, SE8 4RH, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18%
Computer equipment
18%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2023
3,560
1,500
5,060
At 30 June 2024
3,560
1,500
5,060
Depreciation
At 1 July 2023
1,408
673
2,081
Charge for the year
387
149
536
At 30 June 2024
1,795
822
2,617
Net book value
At 30 June 2024
1,765
678
2,443
At 30 June 2023
2,152
827
2,979
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KSI COACHING FC LTD Notes to the Accounts for the year ended 30 June 2024
5
Creditors: amounts falling due within one year
2024
2023
£
£
Bank loans and overdrafts
368
368
Trade creditors
973
-
Other creditors
-
973
Loans from directors
4,989
2,043
Accruals
1,100
-
7,430
3,384
6
Creditors: amounts falling due after more than one year
2024
2023
£
£
Taxes and social security
-
181
Accruals
-
1,100
-
1,281
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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