Mirai Karate Dojo Ltd 14153762 false 2022-06-07 2023-06-30 2023-06-30 The principal activity of the company is Karate Dojo Digita Accounts Production Advanced 6.30.9574.0 true 14153762 2022-06-07 2023-06-30 14153762 2023-06-30 14153762 bus:Director1 1 2023-06-30 14153762 bus:Director2 1 2023-06-30 14153762 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 14153762 bus:Micro-entities 2022-06-07 2023-06-30 14153762 bus:AuditExemptWithAccountantsReport 2022-06-07 2023-06-30 14153762 bus:FullAccounts 2022-06-07 2023-06-30 14153762 bus:SmallCompaniesRegimeForAccounts 2022-06-07 2023-06-30 14153762 bus:RegisteredOffice 2022-06-07 2023-06-30 14153762 bus:Director1 2022-06-07 2023-06-30 14153762 bus:Director1 1 2022-06-07 2023-06-30 14153762 bus:Director2 2022-06-07 2023-06-30 14153762 bus:Director2 1 2022-06-07 2023-06-30 14153762 bus:PrivateLimitedCompanyLtd 2022-06-07 2023-06-30 14153762 countries:EnglandWales 2022-06-07 2023-06-30 14153762 bus:Director1 1 2022-06-06 14153762 bus:Director2 1 2022-06-06 iso4217:GBP xbrli:pure

Registration number: 14153762

Mirai Karate Dojo Ltd

Unaudited Filleted Financial Statements

for the Period from 7 June 2022 to 30 June 2023

 

Mirai Karate Dojo Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Mirai Karate Dojo Ltd

Company Information

Directors

Mr Joseph Wright

Mr Jason Hubbard-Laser

Registered office

C/o Cannon & Co Accountants Ltd Unit 1A
Park Farm Road
Park Farm Industrial Estate
Folkestone
Kent
CT19 5EY

Accountants

Cannon And Company Accountants Limited
Chartered Certified Accountants
C/o Cannons Accountants
Unit 1A, Park Farm Road
Folkestone
Kent
CT19 5EY

 

Mirai Karate Dojo Ltd

(Registration number: 14153762)
Balance Sheet as at 30 June 2023

2023
£

Fixed assets

1,334

Current assets

499

Prepayments and accrued income

2,368

Creditors: Amounts falling due within one year

(20,294)

Net current liabilities

(17,427)

Total assets less current liabilities

(16,093)

Accruals and deferred income

(480)

 

(16,573)

Capital and reserves

(16,573)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
C/o Cannon & Co Accountants Ltd Unit 1A
Park Farm Road
Park Farm Industrial Estate
Folkestone
Kent
CT19 5EY
United Kingdom

These financial statements were authorised for issue by the Board on 1 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 1.

3

Related party transactions

Transactions with directors

 

Mirai Karate Dojo Ltd

(Registration number: 14153762)
Balance Sheet as at 30 June 2023

2023

At 7 June 2022
£

Repayments by director
£

At 30 June 2023
£

Mr Joseph Wright

-

11,690

11,690

       
     

Mr Jason Hubbard-Laser

-

194

194

       
     

 

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

Directors' responsibilities:

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

The directors acknowledge their 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 1 March 2024 and signed on its behalf by:
 

.........................................
Mr Joseph Wright
Director