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REGISTERED NUMBER: 10072484 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Roger Gracie Academy Milton Keynes
Limited

Roger Gracie Academy Milton Keynes
Limited (Registered number: 10072484)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Balance Sheet 1


Roger Gracie Academy Milton Keynes
Limited (Registered number: 10072484)

Balance Sheet
31 March 2023

31.3.23 31.3.22
£    £    £    £   
FIXED ASSETS 2,314 811

CURRENT ASSETS 25,712 46,523

PREPAYMENTS AND ACCRUED INCOME 383 430

CREDITORS
Amounts falling due within one year (2,087 ) (1,543 )
NET CURRENT ASSETS 24,008 45,410
TOTAL ASSETS LESS CURRENT
LIABILITIES

26,322

46,221

CREDITORS
Amounts falling due after more than one
year

(11,434

)

(48,581

)

ACCRUALS AND DEFERRED INCOME (960 ) (930 )
NET ASSETS/(LIABILITIES) 13,928 (3,290 )

CAPITAL AND RESERVES 13,928 (3,290 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Roger Gracie Academy Milton Keynes 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: 10072484

Registered office: 3 Twizel Close
Stonebridge
Milton Keynes
Buckinghamshire
MK13 0DX

2. AVERAGE NUMBER OF EMPLOYEES

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

Roger Gracie Academy Milton Keynes
Limited (Registered number: 10072484)

Balance Sheet - continued
31 March 2023

NOTES TO THE FINANCIAL STATEMENTS

3. RELATED PARTY DISCLOSURES

Spine, Body & Health Ltd

A company owned and controlled by the directors.

The loan of £38,281 owed to Spine, Body & Health Ltd was repaid in full, during the year.

No interest was charged.

Chiropractic Marketing Stream Ltd

A company owned and controlled by the directors.

A loan of £10,300 (2022: £10,300) from Chiropractic Marketing Stream Ltd was outstanding at the year end.

No interest was charged.

Roger Gracie Academy Milton Keynes Limited

A company owned and controlled by the directors.

A loan of £1,134 (2022: Nil) received from Roger Gracie Academy Milton Keynes Limited was outstanding at the year end.

No interest was charged.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

Roger Gracie Academy Milton Keynes
Limited (Registered number: 10072484)

Balance Sheet - continued
31 March 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 13 November 2023 and were signed on its behalf by:




Dr R P Lovenkjaer Olsson - Director



Dr K A Jacobi - Director