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Company Registration No. 11740502 (England and Wales)
Footy Autographs Limited Unaudited accounts for the year ended 31 December 2024
Footy Autographs Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Footy Autographs Limited Company Information for the year ended 31 December 2024
Directors
Miss K Marshall Mr J Walters
Company Number
11740502 (England and Wales)
Registered Office
Footy Autographs Innovation Centre Medway Maidstone Road Chatham Kent ME5 9FD United Kingdom
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Footy Autographs Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
334 
580 
Current assets
Inventories
55,462 
40,405 
Debtors
5
3,935 
5,531 
Cash at bank and in hand
90,899 
120,393 
150,296 
166,329 
Creditors: amounts falling due within one year
6
(57,491)
(76,058)
Net current assets
92,805 
90,271 
Net assets
93,139 
90,851 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
93,039 
90,751 
Shareholders' funds
93,139 
90,851 
For the 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. 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 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 of Directors and authorised for issue on 24 September 2025 and were signed on its behalf by
Miss K Marshall Director Company Registration No. 11740502
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Footy Autographs Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Footy Autographs Limited is a private company, limited by shares, registered in England and Wales, registration number 11740502. The registered office is Footy Autographs, Innovation Centre Medway, Maidstone Road, Chatham, Kent, ME5 9FD, 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:
Fixtures & fittings
4 years
Computer equipment
4 years
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
752 
1,721 
2,473 
At 31 December 2024
752 
1,721 
2,473 
Depreciation
At 1 January 2024
559 
1,334 
1,893 
Charge for the year
96 
150 
246 
At 31 December 2024
655 
1,484 
2,139 
Net book value
At 31 December 2024
97 
237 
334 
At 31 December 2023
193 
387 
580 
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Footy Autographs Limited Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,671 
5,531 
Other debtors
2,264 
- 
3,935 
5,531 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
253 
355 
Taxes and social security
3,846 
9,161 
Loans from directors
53,392 
66,542 
57,491 
76,058 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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