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# TQ FOOTBALL ACADEMY JFC CIC

## Company limited by guarantee

## Company Registration Number:
15201161 (England and Wales)

## Unaudited statutory accounts for the year ended 31 October 2024

## Period of accounts

## Start date: 10 October 2023

## End date: 31 October 2024

# TQ FOOTBALL ACADEMY JFC CIC

## Contents of the Financial Statements

for the Period Ended 31 October 2024

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# TQ FOOTBALL ACADEMY JFC CIC

## Profit And Loss Account

for the Period Ended 31 October 2024

| 13 months to 31 October 2024
--- | ---
| £
Turnover: | 93,896 |
Cost of sales: | ( 20,951 ) |
Gross profit(or loss): | 72,945
Distribution costs: | 0 |
Administrative expenses: | ( 69,576 ) |
Operating profit(or loss): | 3,369
Profit(or loss) before tax: | 3,369
Tax: | ( 640 ) |
Profit(or loss) for the financial year: | 2,729

# TQ FOOTBALL ACADEMY JFC CIC

## Balance sheet

As at 31 October 2024

| Notes | 13 months to 31 October 2024
--- | --- | ---
|  | £
Current assets
Cash at bank and in hand: |  | 6,268 |
Total current assets: |  | 6,268
Creditors: amounts falling due within one year: | 3 | ( 890 ) |
Net current assets (liabilities): |  | 5,378
Total assets less current liabilities: |  | 5,378
Creditors: amounts falling due after more than one year: | 4 | ( 2,650 ) |
Total net assets (liabilities): |  | 2,728
Members' funds
Profit and loss account: |  | 2,728 |
Total members' funds: |  | 2,728

The notes form part of these financial statements

# TQ FOOTBALL ACADEMY JFC CIC

## Balance sheet statements

For the year ending 31 October 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 15 September 2025
and signed on behalf of the board by:

Name: Garreth Rafferty
Status: Director

The notes form part of these financial statements

# TQ FOOTBALL ACADEMY JFC CIC

## Notes to the Financial Statements

for the Period Ended 31 October 2024

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# TQ FOOTBALL ACADEMY JFC CIC

## Notes to the Financial Statements

for the Period Ended 31 October 2024

- ## 2. Employees

  | 13 months to 31 October 2024
  --- | ---
  Average number of employees during the period | 1 |

# TQ FOOTBALL ACADEMY JFC CIC

## Notes to the Financial Statements

for the Period Ended 31 October 2024

## 3. Creditors: amounts falling due within one year note

| 13 months to 31 October 2024
--- | ---
| £
Trade creditors | 890 |
Total | 890

# TQ FOOTBALL ACADEMY JFC CIC

## Notes to the Financial Statements

for the Period Ended 31 October 2024

## 4. Creditors: amounts falling due after more than one year note

| 13 months to 31 October 2024
--- | ---
| £
Bank loans and overdrafts | 2,650 |
Total | 2,650

# COMMUNITY INTEREST ANNUAL REPORT

### TQ FOOTBALL ACADEMY JFC CIC

### Company Number: 15201161 (England and Wales)

### Year Ending: 31 October 2024

Company activities and impact

The club’s main activities included: - Running regular training sessions and competitive fixtures for age groups ranging from under 6s to Under 15s. - Delivering inclusive football opportunities, open to all regardless of ability, background, or gender. - Supporting the development of young players by building confidence, teamwork, discipline, and respect through sport. - Promoting physical health and wellbeing by encouraging regular participation in active recreation. - Free football coaching sessions for children just starting out their football journey to build the love of the game. The club also delivered wider benefits to the community by: - Offering volunteering opportunities for parents and supporters in coaching, refereeing, and club administration roles. - Creating a safe, positive environment for children and young people to engage in sport outside of school. - Strengthening community connections by bringing together families and supporters from across Ormskirk and the surrounding area. Overall, the club has provided a valuable outlet for children and young people, promoting healthy lifestyles and positive personal development while contributing to the social fabric of the local community.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
15 September 2025

And signed on behalf of the board by:
Name: Garreth Rafferty
Status: Director