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REGISTERED NUMBER: OC426809 (England and Wales)









UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 MARCH 2024

FOR

WE MAKE FOOTBALLERS (CROYDON) LLP

WE MAKE FOOTBALLERS (CROYDON) LLP (REGISTERED NUMBER: OC426809)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 March 2024




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


WE MAKE FOOTBALLERS (CROYDON) LLP

GENERAL INFORMATION
for the year ended 31 March 2024







DESIGNATED MEMBERS: M E Ansah
A S Hoilett





REGISTERED OFFICE: 60 Dulverton Road
South Croydon
CR2 8PG





REGISTERED NUMBER: OC426809 (England and Wales)





ACCOUNTANTS: the dt group
Chartered Accountants
Swatton Barn
Badbury
Swindon
Wiltshire
SN4 0EU

WE MAKE FOOTBALLERS (CROYDON) LLP (REGISTERED NUMBER: OC426809)

BALANCE SHEET
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 7,708 600
Tangible assets 5 2,063 1,309
9,771 1,909

CURRENT ASSETS
Debtors 6 8,023 12,021
Cash at bank 2,494 1,146
10,517 13,167
CREDITORS
Amounts falling due within one year 7 5,515 5,186
NET CURRENT ASSETS 5,002 7,981
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,773

9,890

CREDITORS
Amounts falling due after more than one
year

8

6,261

9,890
NET ASSETS ATTRIBUTABLE TO
MEMBERS

8,512

-

LOANS AND OTHER DEBTS DUE TO
MEMBERS

9

8,512

-

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 9 8,512 -
Amounts due from members 6 - (7,338 )
8,512 (7,338 )

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 31 March 2024.

The members acknowledge their responsibilities for:
(a)ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the LLP 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 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

WE MAKE FOOTBALLERS (CROYDON) LLP (REGISTERED NUMBER: OC426809)

BALANCE SHEET - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 28 May 2025 and were signed by:





M E Ansah - Designated member

WE MAKE FOOTBALLERS (CROYDON) LLP (REGISTERED NUMBER: OC426809)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 March 2024

1. STATUTORY INFORMATION

We Make Footballers (Croydon) LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


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 requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

INTANGIBLE ASSETS
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Franchise fee are being amortised evenly over their estimated useful life of five years.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% straight line basis
Computer Equipment - 25% straight line basis

3. EMPLOYEE INFORMATION

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

WE MAKE FOOTBALLERS (CROYDON) LLP (REGISTERED NUMBER: OC426809)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 March 2024

4. INTANGIBLE FIXED ASSETS
Franchise
fee
£   
COST
At 1 April 2023 3,000
Additions 8,940
At 31 March 2024 11,940
AMORTISATION
At 1 April 2023 2,400
Amortisation for year 1,832
At 31 March 2024 4,232
NET BOOK VALUE
At 31 March 2024 7,708
At 31 March 2023 600

5. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings Equipment Totals
£    £    £   
COST
At 1 April 2023 1,269 1,159 2,428
Additions - 1,543 1,543
At 31 March 2024 1,269 2,702 3,971
DEPRECIATION
At 1 April 2023 805 314 1,119
Charge for year 220 569 789
At 31 March 2024 1,025 883 1,908
NET BOOK VALUE
At 31 March 2024 244 1,819 2,063
At 31 March 2023 464 845 1,309

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 8,023 12,021

WE MAKE FOOTBALLERS (CROYDON) LLP (REGISTERED NUMBER: OC426809)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 March 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 3,628 3,476
Other creditors 1,887 1,710
5,515 5,186

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 6,261 9,890

9. LOANS AND OTHER DEBTS DUE TO MEMBERS
2024 2023
£    £   
Amounts owed to members in respect of profits 8,512 -

Falling due within one year 8,512 -