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REGISTERED NUMBER: 11950247 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2023

for

Kick Off Physical Activity Ltd

Kick Off Physical Activity Ltd (Registered number: 11950247)






Contents of the Financial Statements
for the Year Ended 30 April 2023




Page

Balance Sheet 1


Kick Off Physical Activity Ltd (Registered number: 11950247)

Balance Sheet
30 April 2023

30.4.23 30.4.22
£    £    £    £   
FIXED ASSETS 4,034 4,920

CURRENT ASSETS 363 1,287

CREDITORS
Amounts falling due within one year (6,737 ) (5,683 )
NET CURRENT LIABILITIES (6,374 ) (4,396 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(2,340

)

524

CREDITORS
Amounts falling due after more than
one year

1,486

3,486
NET LIABILITIES (3,826 ) (2,962 )

RESERVES (3,826 ) (2,962 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Kick Off Physical Activity Ltd 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: 11950247

Registered office: 16 Brick Road
Great Wakering
Southend-On-Sea
Essex
SS3 0FQ

2. AVERAGE NUMBER OF EMPLOYEES

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



Kick Off Physical Activity Ltd (Registered number: 11950247)

Balance Sheet - continued
30 April 2023


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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 18 January 2024 and were signed on its behalf by:





R A O'Rawe - Director