Registered number
10715325
Ag Martial Arts Ltd
Filleted Accounts
31 March 2023
Ag Martial Arts Ltd
Registered number: 10715325
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 48,184 50,727
Current assets 38,422 31,941
Prepayments and accrued income 13 -
38,435 31,941
Creditors: amounts falling due within one year (13,837) (6,217)
Net current assets 24,598 25,724
Total assets less current liabilities 72,782 76,451
Creditors: amounts falling due after more than one year (72,507) (62,919)
Current assets 275 13,532
Capital and reserves 275 13,532
Number Number
Average number of employees 6 4
The company is a private company limited by shares and incorporated in England. Its registered office is Direct Carpet Centre, 22-30 Fratton Road, Portsmouth, England, PO1 5BX.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Sohail Chowdhary
Director
Approved by the board on 27 March 2024
Ag Martial Arts Ltd 10715325 false 2022-04-01 2023-03-31 2023-03-31 VT Final Accounts April 2022 Sohail Chowdhary No description of principal activity 10715325 2021-04-01 2022-03-31 10715325 core:WithinOneYear 2022-03-31 10715325 core:AfterOneYear 2022-03-31 10715325 2022-04-01 2023-03-31 10715325 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 10715325 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 10715325 countries:England 2022-04-01 2023-03-31 10715325 bus:Director40 2022-04-01 2023-03-31 10715325 bus:Micro-entities 2022-04-01 2023-03-31 10715325 bus:FullAccounts 2022-04-01 2023-03-31 10715325 2023-03-31 10715325 core:WithinOneYear 2023-03-31 10715325 core:AfterOneYear 2023-03-31 10715325 2022-03-31 iso4217:GBP xbrli:pure