Total Football Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11906184

TOTAL FOOTBALL LTD

FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD ENDED

29 March 2025

TOTAL FOOTBALL LTD

STATEMENT OF FINANCIAL POSITION

29 March 2025

	2025		2024
Note	£	£	£

Fixed assets

Tangible assets	5		1,294	6,017

Current assets

Debtors	6	70,488	60,611
Cash at bank and in hand		2,522	56,926
		--------	---------
		73,010	117,537

Creditors: amounts falling due within one year	7	( 75,275)		( 30,590)
		--------		---------
Net current (liabilities)/assets			( 2,265)	86,947
			-------	--------
Total assets less current liabilities			( 971)	92,964

Creditors: amounts falling due after more than one year	8	( 102,696)	( 69,395)
		---------	--------
Net (liabilities)/assets		( 103,667)	23,569
		---------	--------

Capital and reserves

Called up share capital	1,231	1,191
Share premium account	817,704	414,588
Profit and loss account	( 922,602)	( 392,210)
	---------	---------
Shareholders (deficit)/funds	( 103,667)	23,569
	---------	---------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.

For the year ending 29 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

TOTAL FOOTBALL LTD

STATEMENT OF FINANCIAL POSITION (continued)

29 March 2025

These financial statements were approved by the board of directors and authorised for issue on 1 September 2025 , and are signed on behalf of the board by:

R Anand

Director

Company registration number: 11906184

TOTAL FOOTBALL LTD

NOTES TO THE FINANCIAL STATEMENTS

YEAR ENDED 29 MARCH 2025

1. GENERAL INFORMATION

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Ashbury Works, Gorton Road, Manchester, M12 5AD.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. ACCOUNTING POLICIES

Basis of preparation

The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity. The financial statements have also been prepared on the going concern basis. The directors consider the going concern basis to be appropriate as they have confirmed their ongoing support.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Tangible assets

Tangible assets are initially recorded at cost, and subsequently state at cost less any accumulated depreciation.

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

	Equipment	-	3 years

Financial instruments

Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit and loss. Derivative financial instruments are initially recorded at transaction price and thereafter at fair value with changes recognised in profit and loss. The company holds the following financial assets and liabilities: Cash, Short-term trade and other debtors, and creditors. Cash in the balance sheet comprises cash at banks and in hand and short term deposits with an original maturity date of three months or less. Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account before operating profit.

4. EMPLOYEE NUMBERS

The average number of persons employed by the company during the year amounted to 8 (2024: 6 ).

5. TANGIBLE ASSETS

	Equipment
	£
Cost
At 30 March 2024 and 29 March 2025	14,172
	--------
Depreciation
At 30 March 2024	8,155
Charge for the year	4,723
	--------
At 29 March 2025	12,878
	--------
Carrying amount
At 29 March 2025	1,294
	--------
At 29 March 2024	6,017
	--------

6. DEBTORS

	2025	2024
	£	£
Other debtors	70,488	60,611
	--------	--------

7. CREDITORS: amounts falling due within one year

	2025	2024
	£	£
Social security and other taxes	56,773	30,838
Other creditors	18,502	( 248)
	--------	--------
	75,275	30,590
	--------	--------

8. CREDITORS: amounts falling due after more than one year

	2025	2024
	£	£
Bank loans and overdrafts	31,192	37,020
Other creditors	71,504	32,375
	---------	--------
	102,696	69,395
	---------	--------

9. EVENTS AFTER THE END OF THE REPORTING PERIOD

Subsequent to the year end, the directors have obtained equity financing totalling £499,978, which will enable the company to continue to invest into its app development.