IRIS Accounts Production v23.4.0.336 12192675 Board of Directors 1.10.22 30.9.23 30.9.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh121926752022-09-30121926752023-09-30121926752022-10-012023-09-30121926752021-09-30121926752021-10-012022-09-30121926752022-09-3012192675ns15:EnglandWales2022-10-012023-09-3012192675ns14:PoundSterling2022-10-012023-09-3012192675ns10:Director12022-10-012023-09-3012192675ns10:PrivateLimitedCompanyLtd2022-10-012023-09-3012192675ns10:Micro-entities2022-10-012023-09-3012192675ns10:AuditExempt-NoAccountantsReport2022-10-012023-09-3012192675ns10:FullAccounts2022-10-012023-09-3012192675ns10:Director22022-10-012023-09-3012192675ns10:RegisteredOffice2022-10-012023-09-3012192675ns5:CurrentFinancialInstruments2023-09-3012192675ns5:CurrentFinancialInstruments2022-09-30121926751ns10:Director12022-09-30121926751ns10:Director12021-09-30121926751ns10:Director12022-10-012023-09-30121926751ns10:Director12021-10-012022-09-30121926751ns10:Director12023-09-30121926751ns10:Director12022-09-3012192675ns10:Director222022-09-3012192675ns10:Director222021-09-3012192675ns10:Director222022-10-012023-09-3012192675ns10:Director222021-10-012022-09-3012192675ns10:Director222023-09-3012192675ns10:Director222022-09-30
REGISTERED NUMBER: 12192675 (England and Wales)













ACADEMYKICKS LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH SEPTEMBER 2023






ACADEMYKICKS LTD (BY SHARES) (REGISTERED NUMBER: 12192675)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2023




Page

Company Information 1

Balance Sheet 2 to 3


ACADEMYKICKS LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH SEPTEMBER 2023







DIRECTORS: N J Broadhurst
Mrs L Broadhurst





REGISTERED OFFICE: 8 Brierley Road
Bromsgrove
Worcestershire
B60 2TE





REGISTERED NUMBER: 12192675 (England and Wales)





ACCOUNTANTS: CUTTER & CO LTD
CHARTERED ACCOUNTANTS
3 Lyttleton Court
Birmingham Street
Halesowen
West Midlands
B63 3HN

ACADEMYKICKS LTD (BY SHARES) (REGISTERED NUMBER: 12192675)

BALANCE SHEET
30TH SEPTEMBER 2023

2023 2022
£    £    £    £   
FIXED ASSETS 4,543 6,058

CURRENT ASSETS 19,827 135

CREDITORS
Amounts falling due within one year (24,364 ) (2,969 )
NET CURRENT LIABILITIES (4,537 ) (2,834 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

6

3,224

CAPITAL AND RESERVES 6 3,224

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30th September 2023 and 30th September 2022:

2023 2022
£    £   
N J Broadhurst
Balance outstanding at start of year - -
Amounts advanced 7,618 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 7,618 -

Mrs L Broadhurst
Balance outstanding at start of year - -
Amounts advanced 7,617 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 7,617 -



ACADEMYKICKS LTD (BY SHARES) (REGISTERED NUMBER: 12192675)

BALANCE SHEET - continued
30TH SEPTEMBER 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 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.

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 8th March 2024 and were signed on its behalf by:





N J Broadhurst - Director