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ADVANCED FOOTBALL DEVELOPMENT ACADEMY LIMITED

Registered Number
08785463
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2024

ADVANCED FOOTBALL DEVELOPMENT ACADEMY LIMITED
Company Information
for the year from 1 December 2023 to 30 November 2024

Directors

Mustafa Kemal Izzet
Steve Walsh

Company Secretary

IZZET, Mustafa Kemal

Registered Address

Advanced Football Development Academy Warwick Road
Whetstone
Leicester
LE8 6LW

Registered Number

08785463 (England and Wales)
ADVANCED FOOTBALL DEVELOPMENT ACADEMY LIMITED
Balance Sheet as at
30 November 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets34,1125,203
4,1125,203
Current assets
Debtors43,2885,088
Cash at bank and on hand26,27240,547
29,56045,635
Creditors amounts falling due within one year5(14,199)(8,220)
Net current assets (liabilities)15,36137,415
Total assets less current liabilities19,47342,618
Creditors amounts falling due after one year6(27,058)(34,167)
Net assets(7,585)8,451
Capital and reserves
Called up share capital100100
Profit and loss account(7,685)8,351
Reserves(7,585)8,451
The financial statements were approved and authorised for issue by the Board of Directors on 15 August 2025, and are signed on its behalf by:
Mustafa Kemal Izzet
Director
Steve Walsh
Director

Registered Company No. 08785463
ADVANCED FOOTBALL DEVELOPMENT ACADEMY LIMITED
Notes to the Financial Statements
for the year ended 30 November 2024

1.Accounting policies
Statutory information
The company is a private company limited by guarantee and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Plant & machinery

Vehicles

Total

£££
Cost or valuation
At 01 December 2332,9605,25038,210
At 30 November 2432,9605,25038,210
Depreciation and impairment
At 01 December 2331,9571,05033,007
Charge for year2518401,091
At 30 November 2432,2081,89034,098
Net book value
At 30 November 247523,3604,112
At 30 November 231,0034,2005,203
4.Debtors: amounts due within one year

2024

2023

££
Other debtors3,2885,088
Total3,2885,088
5.Creditors: amounts due within one year

2024

2023

££
Bank borrowings and overdrafts5,000-
Taxation and social security7,4067,370
Accrued liabilities and deferred income1,793850
Total14,1998,220
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts27,05834,167
Total27,05834,167