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# SOCCER2UOS FC CIC

## Company limited by guarantee

## Company Registration Number:
13970568 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 1 April 2024

## End date: 31 March 2025

# SOCCER2UOS FC CIC

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# SOCCER2UOS FC CIC

## Profit And Loss Account

for the Period Ended 31 March 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 0 | 5,000
Cost of sales: |  | ( 690 )
Gross profit(or loss): | 0 | 4,310
Administrative expenses: | ( 709 ) | ( 4,295 )
Operating profit(or loss): | (709) | 15
Profit(or loss) before tax: | (709) | 15
Profit(or loss) for the financial year: | (709) | 15

# SOCCER2UOS FC CIC

## Balance sheet

As at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 1,775 | 621
Total current assets: |  | 1,775 | 621
Creditors: amounts falling due within one year: | 3 | ( 2,223 ) | ( 360 )
Net current assets (liabilities): |  | (448) | 261
Total assets less current liabilities: |  | (448) | 261
Total net assets (liabilities): |  | (448) | 261
Members' funds
Profit and loss account: |  | (448) | 261
Total members' funds: |  | ( 448) | 261

The notes form part of these financial statements

# SOCCER2UOS FC CIC

## Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 19 March 2026
and signed on behalf of the board by:

Name: Akinola Olawale Stephen OKUSAGA
Status: Director

The notes form part of these financial statements

# SOCCER2UOS FC CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

# SOCCER2UOS FC CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# SOCCER2UOS FC CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 3. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Accruals and deferred income | 360 | 360
Other creditors | 1,863 |
Total | 2,223 | 360

# COMMUNITY INTEREST ANNUAL REPORT

### SOCCER2UOS FC CIC

### Company Number: 13970568 (England and Wales)

### Year Ending: 31 March 2025

Company activities and impact

Provided footfall training to youth

Consultation with stakeholders

Local youth

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
19 March 2026

And signed on behalf of the board by:
Name: Akinola Olawale Stephen OKUSAGA
Status: Director