Caseware UK (AP4) 2024.0.164 2024.0.164 2025-07-31 2025-07-31 2024-07-26 1 true false false false football club The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 15860781 2024-07-25 15860781 2024-07-26 2025-07-31 15860781 2023-07-26 2024-07-25 15860781 2025-07-31 15860781 1 2024-07-26 2025-07-31 15860781 d:Director1 2024-07-26 2025-07-31 15860781 c:OtherPropertyPlantEquipment 2024-07-26 2025-07-31 15860781 c:OtherPropertyPlantEquipment 2025-07-31 15860781 c:OtherPropertyPlantEquipment c:OwnedOrFreeholdAssets 2024-07-26 2025-07-31 15860781 c:CurrentFinancialInstruments 2025-07-31 15860781 c:CurrentFinancialInstruments c:WithinOneYear 2025-07-31 15860781 c:ShareCapital 2025-07-31 15860781 c:SharePremium 2024-07-26 2025-07-31 15860781 c:SharePremium 2025-07-31 15860781 c:RetainedEarningsAccumulatedLosses 2024-07-26 2025-07-31 15860781 c:RetainedEarningsAccumulatedLosses 2025-07-31 15860781 d:OrdinaryShareClass1 2024-07-26 2025-07-31 15860781 d:OrdinaryShareClass1 2025-07-31 15860781 d:FRS102 2024-07-26 2025-07-31 15860781 d:AuditExempt-NoAccountantsReport 2024-07-26 2025-07-31 15860781 d:FullAccounts 2024-07-26 2025-07-31 15860781 d:PrivateLimitedCompanyLtd 2024-07-26 2025-07-31 15860781 e:PoundSterling 2024-07-26 2025-07-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 15860781 ACTIVE SPORTS FC LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE PERIOD ENDED 31 JULY 2025
ACTIVE SPORTS FC LIMITED REGISTERED NUMBER: 15860781 STATEMENT OF FINANCIAL POSITION AS AT 31 JULY 2025
|  | 2025
Note |  | £
Fixed assets |  |  |
Tangible assets | 4 |  | 1,969
|  |  | 1,969
Current assets |  |  |
Debtors: amounts falling due within one year | 5 | 32,565 |
Cash at bank and in hand | 6 | 8,110 |
|  | 40,675 |
Creditors: amounts falling due within one year | 7 | (45,358) |
Net current liabilities |  |  | (4,683)
Net liabilities |  |  | (2,714)
Capital and reserves |  |  |
Called up share capital | 8 |  | 110
Share premium account |  |  | 124,990
Profit and loss account |  |  | (127,814)
|  |  | (2,714)
The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006. The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime. Page 1
ACTIVE SPORTS FC LIMITED REGISTERED NUMBER: 15860781 STATEMENT OF FINANCIAL POSITION (CONTINUED) AS AT 31 JULY 2025 The financial statements were approved and authorised for issue by the board and were signed on its behalf on 12 March 2026.
J M Khan
Director
The notes on pages 3 to 6 form part of these financial statements. Page 2
ACTIVE SPORTS FC LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 JULY 2025
1. | General information
Active Sports FC Limited ("the Company"), is a private company limited by shares, incorporated in England and Wales. Its registered office is Leytonstone House, 3 Hanbury Drive, Leytonstone, London, E11 1GA. The company was incorporated on 26 July 2024. The financial statements represent the period from incorporation to 31 July 2025. The principal activity of the company was that of a football club. 2.Accounting policies
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the requirements and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view. The following principal accounting policies have been applied:
| 2.2 | Going concern
The director has considered internal forecast and working capital requirements and have a reasonable expectation that the Company has adequate resources to continue in operation existence for the foreseeable future based on continued investment from its shareholders. On this basis the directors considers that the going concern basis of accounting remains appropriate.
| 2.3 | Tangible fixed assets
Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management. Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method. Depreciation is provided on the following basis:
|  |  |  | Computer and video equipment | - | 25% | Straight line
The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date. Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.
| 2.4 | Debtors
Short-term debtors are measured at transaction price, less any impairment. Page 3
ACTIVE SPORTS FC LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 JULY 2025 2.Accounting policies (continued)
| 2.5 | Cash and cash equivalents
Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.
| 2.6 | Creditors
Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
| 2.7 | Financial instruments
The Company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in ordinary shares.
3. | Employees
| The average monthly number of employees, including directors, during the period was 1.
4. | Tangible fixed assets
|  | Computer and video equipment
|  | £
| Cost or valuation |
| Additions | 2,250
| At 31 July 2025 | 2,250
| Depreciation |
| Charge for the period on owned assets | 281
| At 31 July 2025 | 281
| Net book value |
| At 31 July 2025 | 1,969
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ACTIVE SPORTS FC LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 JULY 2025
5. | Debtors
|  |  |  |  | 2025
|  |  |  |  | £
| Prepayments and accrued income | 32,565
|  | 32,565
6. | Cash and cash equivalents
|  |  |  |  | 2025
|  |  |  |  | £
| Cash at bank and in hand | 8,110
|  | 8,110
7. | Creditors: Amounts falling due within one year
|  |  |  |  | 2025
|  |  |  |  | £
| Other creditors | 32,398
| Accruals and deferred income | 12,960
|  | 45,358
8. | Share capital
|  |  |  |  | 2025
|  |  |  |  | £
|  | Allotted, called up and fully paid |
|  | 110 Ordinary shares of £1.00 each | 110
On incorporation 100 Ordinary £1 shares were issued at par. During the period 10 Ordinary £1 shares were issued for consideration of £125,000. Page 5
ACTIVE SPORTS FC LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 JULY 2025
9. | Reserves
Share premium account The share premium account relates to consideration paid in excess of the nominal value of shares acquired. Profit and loss account The profit and loss account represents cumulative distributable profit and losses net of dividends and other adjustments.
10. | Related party transactions
| Included within other creditors are amounts owed to the director of £32,398.
11. | Post balance sheet events
Subsequent to the year end, 8 Ordinary £1 shares were issued for consideration of £100,000.
12. | Controlling party
The controlling party of the company is its director by virtue of majority shareholdings.
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