FIRST TOUCH FOOTBALL LIMITED 07968993 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is Sports Coaching & Childcare Activities Digita Accounts Production Advanced 6.30.9574.0 true 07968993 2024-01-01 2024-12-31 07968993 2024-12-31 07968993 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 07968993 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 07968993 bus:Micro-entities 2024-01-01 2024-12-31 07968993 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 07968993 bus:FilletedAccounts 2024-01-01 2024-12-31 07968993 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 07968993 bus:RegisteredOffice 2024-01-01 2024-12-31 07968993 bus:Director1 2024-01-01 2024-12-31 07968993 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 07968993 countries:England 2024-01-01 2024-12-31 07968993 2023-01-01 2023-12-31 07968993 2023-12-31 07968993 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 07968993 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 07968993

FIRST TOUCH FOOTBALL LIMITED

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

FIRST TOUCH FOOTBALL LIMITED

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

FIRST TOUCH FOOTBALL LIMITED

Company Information

Director

Mr David Hoar

Registered office

The Beeches
Quill Hall Lane
Amersham
Buckinghamshire
HP6 6LU

Accountants

Nugget Finance Ltd
Chartered Institute of Management Accountants (CIMA)
42 Bell Lane
Amersham
Bucks
HP6 6PF

 

FIRST TOUCH FOOTBALL LIMITED

(Registration number: 07968993)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

48,674

56,509

Current assets

63,701

4,541

Prepayments and accrued income

(36,549)

(10,973)

Creditors: Amounts falling due within one year

(47,034)

(25,492)

Net current liabilities

(19,882)

(31,924)

Total assets less current liabilities

28,792

24,585

Creditors: Amounts falling due after more than one year

(59,948)

(22,941)

 

(31,156)

1,644

Capital and reserves

(31,156)

1,644

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Beeches
Quill Hall Lane
Amersham
Buckinghamshire
HP6 6LU
United Kingdom

These financial statements were authorised for issue by the director on 5 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 14 (2023 - 12).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

FIRST TOUCH FOOTBALL LIMITED

(Registration number: 07968993)
Balance Sheet as at 31 December 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 5 September 2025
 

.........................................
Mr David Hoar
Director