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REGISTERED NUMBER: 10605075 (England and Wales)















TKO KICKBOXING ACADEMY LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2023






TKO KICKBOXING ACADEMY LIMITED (REGISTERED NUMBER: 10605075)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023




Page

Statement of Financial Position 1


TKO KICKBOXING ACADEMY LIMITED (REGISTERED NUMBER: 10605075)

STATEMENT OF FINANCIAL POSITION
28 FEBRUARY 2023

28.2.23 28.2.22
£    £    £    £   
FIXED ASSETS 382 -

CURRENT ASSETS 21,433 29,689

CREDITORS
Amounts falling due within one year (10,207 ) (16,360 )
NET CURRENT ASSETS 11,226 13,329
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,608

13,329

CREDITORS
Amounts falling due after more than one
year

11,328

13,116
NET ASSETS 280 213

CAPITAL AND RESERVES 280 213

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Tko Kickboxing Academy Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10605075

Registered office: Hart Hill Farmhouse
Hart Hill
Charing
Kent
TN27 0HP

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

TKO KICKBOXING ACADEMY LIMITED (REGISTERED NUMBER: 10605075)

STATEMENT OF FINANCIAL POSITION - continued
28 FEBRUARY 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 28 February 2023 and 28 February 2022:

28.2.23 28.2.22
£    £   
W Rodrigues
Balance outstanding at start of year 11,151 5,914
Amounts advanced - 5,237
Amounts repaid (3,682 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 7,469 11,151

D Winch
Balance outstanding at start of year 11,150 5,914
Amounts advanced - 5,236
Amounts repaid (3,681 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 7,469 11,150



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

TKO KICKBOXING ACADEMY LIMITED (REGISTERED NUMBER: 10605075)

STATEMENT OF FINANCIAL POSITION - continued
28 FEBRUARY 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 10 October 2023 and were signed on its behalf by:




W Rodrigues - Director



D Winch - Director