2 false false false false false false false false false true false false false false false false No description of principal activity 2022-03-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 11219623 2022-03-01 2023-02-28 11219623 2023-02-28 11219623 2021-03-01 2022-02-28 11219623 2022-02-28 11219623 bus:Director1 2022-03-01 2023-02-28 11219623 core:WithinOneYear 2023-02-28 11219623 core:WithinOneYear 2022-02-28 11219623 core:AfterOneYear 2023-02-28 11219623 core:AfterOneYear 2022-02-28 11219623 core:RestatedAmount 2022-02-28 11219623 bus:Micro-entities 2022-03-01 2023-02-28 11219623 bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 11219623 bus:FullAccounts 2022-03-01 2023-02-28 11219623 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 11219623 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28
COMPANY REGISTRATION NUMBER: 11219623
Origin MMA Academy Ltd
Filleted Unaudited Financial Statements
28 February 2023
Origin MMA Academy Ltd
Balance Sheet
28 February 2023
2023
2022
£
£
Fixed assets
2,185
2,731
-------
-------
Current assets
11,710
9,572
Creditors: amounts falling due within one year
3,769
4,473
--------
-------
Net current assets
7,941
5,099
--------
-------
Total assets less current liabilities
10,126
7,830
Creditors: amounts falling due after more than one year
12,280
13,404
Accruals and deferred income
1,200
1,200
--------
--------
(3,354)
(6,774)
--------
--------
Capital and reserves
( 3,354)
( 6,774)
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 28 February 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 November 2023 , and are signed on behalf of the board by:
Natalie Elisia Reynolds
Director
Company registration number: 11219623
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 22 West Green Road, London, N15 5NN, England.