REGISTERED NUMBER: 04959698 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER 2024

FOR

FOOTBALL SAFETY OFFICERS ASSOCIATION

LIMITED

Page

Company information

1

Chartered certified accountants' report

2

Statement of financial position

3

Notes to the financial statements

5

DIRECTORS:

Peter Houghton

P Lewis

Ms L Shepherd

SECRETARY:

Peter Houghton

REGISTERED OFFICE:

Suite 201

5300 Lakeside

Cheadle Royal

Cheadle

SK8 3GP

REGISTERED NUMBER:

04959698 (England and Wales)

ACCOUNTANTS:

Leroy Reid & Co

Chartered Certified

Accountants

299 Northborough Road

Norbury

London

SW16 4TR

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of financial position. Readers are cautioned that the Income statement and certain other primary statements and the Report of the directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Football Safety Officers Association Limited for the year ended 31st December 2024 which comprise the Income statement, Statement of financial position and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at accaglobal.com/rulebook.

This report is made solely to the Board of Directors of Football Safety Officers Association Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Football Safety Officers Association Limited and state those matters that we have agreed to state to the Board of Directors of Football Safety Officers Association Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at

https://www.accaglobal.com/gb/en/technical-activities/technical-resources-

search/2009/october/factsheet-163-audit-exempt-companies.html.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Football Safety Officers Association Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Football Safety Officers Association Limited. You consider that Football Safety Officers Association Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Football Safety Officers Association Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Leroy Reid & Co

Chartered Certified

Accountants

299 Northborough Road

Norbury

London

SW16 4TR

27th September 2025

FIXED ASSETS

Property, plant and equipment

4

1

1

CURRENT ASSETS

Debtors

5

42,992

27,327

Cash at bank

91,502

108,277

134,494

135,604

CREDITORS

Amounts falling due within one year

6

(7,516

)

(7,295

)

NET CURRENT ASSETS

126,978

128,309

TOTAL ASSETS LESS CURRENT LIABILITIES

126,979

128,310

CREDITORS

Amounts falling due after more than one year

7

(2,483

)

(8,564

)

NET ASSETS

124,496

119,746

RESERVES

Income and expenditure account

8

124,496

119,746

124,496

119,746

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit 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 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27th September 2025 and were signed on its behalf by:

Peter Houghton - Director

1.	STATUTORY INFORMATION

Football Safety Officers Association Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 Companies Act 2006. The financial statements have been prepared under the historical cost convention.

RELATED PARTY

Related party transactions are disclosed in the notes as appropriate.

TURNOVER

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

TANGIBLE FIXED ASSETS

Depreciation is provided at the rate of 25% per annum on the straight line basis in order to write off the cost less estimated residual value of the asset over its estimated useful life.

TAXATION

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

3.	EMPLOYEES AND DIRECTORS

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

4.	PROPERTY, PLANT AND EQUIPMENT

Plant and

machinery

etc

£

COST

At 1st January 2024

and 31st December 2024

8,953

DEPRECIATION

At 1st January 2024

and 31st December 2024

8,952

NET BOOK VALUE

At 31st December 2024

1

At 31st December 2023

1

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Other debtors

42,992

27,327

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Bank loans and overdrafts

6,389

6,389

Taxation and social security

176

-

Other creditors

951

906

7,516

7,295

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2024

2023

£

£

Bank loans

2,483

8,564

8.

RESERVES

Income

and

expenditure

account

£

At 1st January 2024

119,746

Surplus for the year

4,750

At 31st December 2024

124,496

9.	RELATED PARTY DISCLOSURES

The directors acknowledge that consultancy payments of £42,430 (2023 - £32,547) - net of VAT were made of which £30,210 (2023- £23,937) was paid to Mr P Houghton during the year under review.