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REGISTERED NUMBER: 10930335 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2023

FOR

MARTIAL ARTS KRAV MAGA ACADEMY KIDS
LIMITED

MARTIAL ARTS KRAV MAGA ACADEMY KIDS
LIMITED (REGISTERED NUMBER: 10930335)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MARTIAL ARTS KRAV MAGA ACADEMY KIDS
LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2023







DIRECTOR: Mrs K M Sega-Fajecka





REGISTERED OFFICE: Unit A
Capstone Road
Gillingham
Kent
ME7 3JQ





REGISTERED NUMBER: 10930335 (England and Wales)





ACCOUNTANTS: Blue Rocket Accounting
Accountants and Tax Advisers
8 Twisleton Court
Priory Hill
Dartford
Kent
DA1 2EN

MARTIAL ARTS KRAV MAGA ACADEMY KIDS
LIMITED (REGISTERED NUMBER: 10930335)

BALANCE SHEET
31 AUGUST 2023

31/8/23 31/8/22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 646 947

CURRENT ASSETS
Debtors 5 45,512 32,052
Cash at bank 1,023 1,032
46,535 33,084
CREDITORS
Amounts falling due within one year 6 20,141 20,382
NET CURRENT ASSETS 26,394 12,702
TOTAL ASSETS LESS CURRENT
LIABILITIES

27,040

13,649

CREDITORS
Amounts falling due after more than one
year

7

10,014

12,972
NET ASSETS 17,026 677

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 16,926 577
17,026 677

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

MARTIAL ARTS KRAV MAGA ACADEMY KIDS
LIMITED (REGISTERED NUMBER: 10930335)

BALANCE SHEET - continued
31 AUGUST 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 March 2024 and were signed by:





Mrs K M Sega-Fajecka - Director


MARTIAL ARTS KRAV MAGA ACADEMY KIDS
LIMITED (REGISTERED NUMBER: 10930335)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023

1. STATUTORY INFORMATION

Martial Arts Krav Maga Academy Kids Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - Straight line over 3 years

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

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

MARTIAL ARTS KRAV MAGA ACADEMY KIDS
LIMITED (REGISTERED NUMBER: 10930335)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2023

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 September 2022
and 31 August 2023 1,640 3,339 4,979
DEPRECIATION
At 1 September 2022 817 3,215 4,032
Charge for year 204 97 301
At 31 August 2023 1,021 3,312 4,333
NET BOOK VALUE
At 31 August 2023 619 27 646
At 31 August 2022 823 124 947

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/8/23 31/8/22
£    £   
Amounts owed by group undertakings 10,665 1,000
Other debtors 34,847 31,052
45,512 32,052

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/8/23 31/8/22
£    £   
Bank loans and overdrafts 5,224 2,126
Amounts owed to group undertakings 7,828 7,813
Taxation and social security 2,264 2,264
Other creditors 4,825 8,179
20,141 20,382

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31/8/23 31/8/22
£    £   
Bank loans 10,014 12,972