2022-04-012023-03-312023-03-31false07705486CARPE DIEM SELF DEFENCE 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CARPE DIEM SELF DEFENCE LIMITED

Registered Number
07705486
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2023

CARPE DIEM SELF DEFENCE LIMITED
Company Information
for the year from 1 April 2022 to 31 March 2023

Director

HIMOUD, Haitham

Registered Address

Spring Forest
Reading Road North
Fleet
GU51 4HR

Registered Number

07705486 (England and Wales)
CARPE DIEM SELF DEFENCE LIMITED
Balance Sheet as at
31 March 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets512,51614,092
12,51614,092
Current assets
Debtors2,223-
Cash at bank and on hand35,75122,259
37,97422,259
Creditors amounts falling due within one year(29,371)(12,782)
Net current assets (liabilities)8,6039,477
Total assets less current liabilities21,11923,569
Provisions for liabilities(2,322)(2,678)
Net assets18,79720,891
Capital and reserves
Called up share capital22
Profit and loss account18,79520,889
Shareholders' funds18,79720,891
The financial statements were approved and authorised for issue by the Director on 17 July 2023, and are signed on its behalf by:
HIMOUD, Haitham
Director
Registered Company No. 07705486
CARPE DIEM SELF DEFENCE LIMITED
Notes to the Financial Statements
for the year ended 31 March 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery25
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred tax policy
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
4.Employee information

20232022
Average number of employees during the year22
5.Property, plant and equipment

Total

£
Cost or valuation
At 01 April 2238,394
Additions2,203
At 31 March 2340,597
Depreciation and impairment
At 01 April 2224,302
Charge for year3,779
At 31 March 2328,081
Net book value
At 31 March 2312,516
At 31 March 2214,092