Karateka Martial Arts Limited 05094937 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is martial arts instruction and related activities Digita Accounts Production Advanced 6.30.9574.0 true 05094937 2022-05-01 2023-04-30 05094937 2023-04-30 05094937 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 05094937 bus:Micro-entities 2022-05-01 2023-04-30 05094937 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 05094937 bus:FullAccounts 2022-05-01 2023-04-30 05094937 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 05094937 bus:RegisteredOffice 2022-05-01 2023-04-30 05094937 bus:CompanySecretary1 2022-05-01 2023-04-30 05094937 bus:Director2 2022-05-01 2023-04-30 05094937 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 05094937 countries:EnglandWales 2022-05-01 2023-04-30 05094937 2021-05-01 2022-04-30 05094937 2022-04-30 05094937 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 05094937

Karateka Martial Arts Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2023

 

Karateka Martial Arts Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Karateka Martial Arts Limited

Company Information

Director

Mr G Wright

Company secretary

Mrs MA Wright

Registered office

48 Lamplighters Close
Hempstead
Gillingham
Kent
ME7 3NZ

 

Karateka Martial Arts Limited

(Registration number: 05094937)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

300

399

Current assets

4,680

6,300

Prepayments and accrued income

175

168

Creditors: Amounts falling due within one year

(849)

(1,951)

Net current assets

4,006

4,517

Total assets less current liabilities

4,306

4,916

Accruals and deferred income

(972)

(960)

 

3,334

3,956

Capital and reserves

3,334

3,956

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2022 - 3).

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 16 October 2023
 

.........................................
Mr G Wright
Director