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Registered Number: SC693999
Scotland

 

 

 

SOCCER STARS ACADEMY NORTH LANARKSHIRE LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

SOCCER STARS ACADEMY NORTH LANARKSHIRE LIMITED
Contents Page
For the year ended 31 December 2024
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 31 December 2024.
Principal activities
Principal activity of the company during the financial year was of kids football coaching.
Director
The director who served the company throughout the year was as follows:
Mark Molloy
Statement of director's responsibilities
The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the director is required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.


----------------------------------
Mark Molloy
Director

Date approved: 30 December 2025
1
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Tangible fixed assets 3 1,017    1,354 
1,017    1,354 
Current assets      
Debtors 4 28,010    15,676 
Cash at bank and in hand 3,440    15,559 
31,450    31,235 
Creditors: amount falling due within one year 5 (14,312)   (14,837)
Net current assets 17,138    16,398 
 
Total assets less current liabilities 18,155    17,752 
Provisions for liabilities 6 (193)   (257)
Net assets 17,962    17,495 
 

Capital and reserves 		     
Called up share capital 50    50 
Profit and loss account 17,912    17,445 
Shareholders' funds 17,962    17,495 
 


For the year ended 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:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the director on 30 December 2025 and were signed by:


-------------------------------
Mark Molloy
Director
2
General Information
SOCCER STARS ACADEMY NORTH LANARKSHIRE LIMITED is a private company, limited by shares, registered in Scotland, registration number SC693999, registration address New Alderston House, Strathclyde Business Park, Bellshill, ML4 3FB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 15% Reducing Balance
Computer Equipment 33% Straight Line
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 January 2024 2,040    518    2,558 
Additions -    -    - 
Disposals -    -    - 
At 31 December 2024 2,040    518    2,558 
Depreciation
At 01 January 2024 934    270    1,204 
Charge for year 166    171    337 
On disposals -    -    - 
At 31 December 2024 1,100    441    1,541 
Net book values
Closing balance as at 31 December 2024 940    77    1,017 
Opening balance as at 01 January 2024 1,106    248    1,354 


4.

Debtors: amounts falling due within one year

2024
£		   2023
£
Trade Debtors 0    1 
Other Debtors 28,010    15,675 
28,010    15,676 

5.

Creditors: amount falling due within one year

2024
£		   2023
£
Corporation Tax 13,192    13,281 
Accrued Expenses 1,080    900 
Directors' Current Accounts 40    656 
14,312    14,837 

6.

Provisions for liabilities

2024
£		   2023
£
Deferred Tax 193    257 
193    257 

3