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Company Registration No. 8860075 (England and Wales)
UK MARTIAL ARTS AND FITNESS ACADEMY LIMITED Unaudited accounts for the year ended 31 January 2023
UK MARTIAL ARTS AND FITNESS ACADEMY LIMITED Unaudited accounts Contents
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UK MARTIAL ARTS AND FITNESS ACADEMY LIMITED Company Information for the year ended 31 January 2023
Director
Thushara Manjula Bandara SENANAYAKE
Company Number
8860075 (England and Wales)
Registered Office
Flat 3 Cosmopolitan Court 67 Main Avenue Enfield EN1 1GD United Kingdom
Accountants
C & Y Associates LTD 344-348 High Road Ilford Essex IG1 1QP
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UK MARTIAL ARTS AND FITNESS ACADEMY LIMITED Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,706 
2,081 
Current assets
Cash at bank and in hand
41,334 
44,232 
Creditors: amounts falling due within one year
(32,646)
(59,290)
Net current assets/(liabilities)
8,688 
(15,058)
Total assets less current liabilities
10,394 
(12,977)
Creditors: amounts falling due after more than one year
(31,554)
(38,442)
Net liabilities
(21,160)
(51,419)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(21,260)
(51,519)
Shareholders' funds
(21,160)
(51,419)
For the year ending 31 January 2023 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 17 October 2023 and were signed on its behalf by
Thushara Manjula Bandara SENANAYAKE Director Company Registration No. 8860075
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UK MARTIAL ARTS AND FITNESS ACADEMY LIMITED Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
UK MARTIAL ARTS AND FITNESS ACADEMY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 8860075. The registered office is Flat 3 Cosmopolitan Court, 67 Main Avenue, Enfield, EN1 1GD, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18% on reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2022
5,508 
At 31 January 2023
5,508 
Depreciation
At 1 February 2022
3,427 
Charge for the year
375 
At 31 January 2023
3,802 
Net book value
At 31 January 2023
1,706 
At 31 January 2022
2,081 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
2,433 
1,556 
Other creditors
30,213 
57,734 
32,646 
59,290 
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UK MARTIAL ARTS AND FITNESS ACADEMY LIMITED Notes to the Accounts for the year ended 31 January 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
31,554 
38,442 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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