1 April 2024 false No description of principal activity Taxfiler 2024.6 06855613 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06855613 2024-03-31 06855613 2024-04-01 2025-03-31 06855613 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 06855613 business:FilletedAccounts 2024-04-01 2025-03-31 06855613 2025-03-31 06855613 business:Director1 2024-04-01 2025-03-31 06855613 business:RegisteredOffice 2024-04-01 2025-03-31 06855613 2024-03-31 06855613 core:WithinOneYear 2025-03-31 06855613 core:WithinOneYear 2024-03-31 06855613 core:AfterOneYear 2025-03-31 06855613 core:AfterOneYear 2024-03-31 06855613 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 06855613 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-03-31 06855613 core:PreviouslyStatedAmount 2025-03-31 06855613 core:PreviouslyStatedAmount 2024-03-31 06855613 business:SmallEntities 2024-04-01 2025-03-31 06855613 countries:EnglandWales 2024-04-01 2025-03-31 06855613 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 06855613 (England and Wales)
PRO-ACADEMY OF FOOTBALL LTD Unaudited accounts for the year ended 31 March 2025
PRO-ACADEMY OF FOOTBALL LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PRO-ACADEMY OF FOOTBALL LTD Company Information for the year ended 31 March 2025
Director
M Hunter
Company Number
06855613 (England and Wales)
Registered Office
39 Meadow View Walk Canvey Island Essex SS8 9SA England
Accountants
TJS Accountancy Services Ltd Oakland cottacge St Teresa Connaught Road Rayleigh Essex SS6 8UG
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PRO-ACADEMY OF FOOTBALL LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
(1,217)
5,859
Cash at bank and in hand
11,280
10,142
10,063
16,001
Creditors: amounts falling due within one year
5
(4,779)
(9,071)
Net current assets
5,284
6,930
Total assets less current liabilities
5,284
6,930
Creditors: amounts falling due after more than one year
6
(5,178)
(6,637)
Net assets
106
293
Capital and reserves
Profit and loss account
106
293
Shareholders' funds
106
293
For the year ending 31 March 2025 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 director acknowledges his 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 and authorised for issue on 12 August 2025 and were signed on its behalf by
M Hunter Director Company Registration No. 06855613
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PRO-ACADEMY OF FOOTBALL LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
PRO-ACADEMY OF FOOTBALL LTD is a private company, limited by shares, registered in England and Wales, registration number 06855613. The registered office is 39 Meadow View Walk, Canvey Island, Essex, SS8 9SA, England.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
(1,217)
5,859
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
4,178
8,471
Loans from directors
1
-
Accruals
600
600
4,779
9,071
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
5,178
6,637
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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