Registered number
11767454
Personal Combat Training Limited
Filleted Accounts
31 January 2023
Personal Combat Training Limited
Registered number: 11767454
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Fixed assets 7,433 8,647
Current assets 4,068 12,318
Prepayments and accrued income 3,805 2,829
7,873 15,147
Creditors: amounts falling due within one year (13,313) (7,330)
Net current (liabilities)/assets (5,440) 7,817
Total assets less current liabilities 1,993 16,464
Creditors: amounts falling due after more than one year - (8,965)
Accruals and deferred income (6,699) (1,085)
Net (liabilities)/assets (4,706) 6,414
Capital and reserves (4,706) 6,414
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 30 Pennywell Road, Bristol, England, BS5 0TG.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
P Studholme
Director
Approved by the board on 5 October 2023
Personal Combat Training Limited 11767454 false 2022-02-01 2023-01-31 2023-01-31 VT Final Accounts April 2022 P Studholme No description of principal activity 11767454 2021-02-01 2022-01-31 11767454 core:WithinOneYear 2022-01-31 11767454 core:AfterOneYear 2022-01-31 11767454 2022-02-01 2023-01-31 11767454 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 11767454 bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 11767454 countries:England 2022-02-01 2023-01-31 11767454 bus:Director40 2022-02-01 2023-01-31 11767454 bus:Micro-entities 2022-02-01 2023-01-31 11767454 bus:FullAccounts 2022-02-01 2023-01-31 11767454 2023-01-31 11767454 core:WithinOneYear 2023-01-31 11767454 core:AfterOneYear 2023-01-31 11767454 2022-01-31 iso4217:GBP xbrli:pure