HADOUKEN TRICKING ACADEMY LIMITED

Company limited by guarantee

Company Registration Number:
SC415224 (Scotland)

Unaudited abridged accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

HADOUKEN TRICKING ACADEMY LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

HADOUKEN TRICKING ACADEMY LIMITED

Company limited by guarantee

Company Information

for the Period Ended 31 January 2023




Director: Kristopher Breadie
Registered office: 19
Leyden Gardens
Glasgow
GB-SCT
G20 9TP
Company Registration Number: SC415224 (Scotland)

HADOUKEN TRICKING ACADEMY LIMITED

Company limited by guarantee

Balance sheet

As at 31 January 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 18,277 16,777
Total fixed assets: 18,277 16,777
Current assets
Debtors: 7,787
Cash at bank and in hand: 4,555 2,196
Total current assets: 4,555 9,983
Creditors: amounts falling due within one year: ( 10,920 )
Net current assets (liabilities): ( 6,365 ) 9,983
Total assets less current liabilities: 11,912 26,760
Total net assets (liabilities): 11,912 26,760

The notes form part of these financial statements

HADOUKEN TRICKING ACADEMY LIMITED

Company limited by guarantee

Balance sheet continued

As at 31 January 2023


Notes

2023
£

2022
£
Reserves
Income and expenditure account 11,912 26,760
Members funds 11,912 26,760

For the year ending 31 January 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 23 April 2024
And Signed On Behalf Of The Board By:

Name: Kristopher Breadie
Status: Director

The notes form part of these financial statements

HADOUKEN TRICKING ACADEMY LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HADOUKEN TRICKING ACADEMY LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

HADOUKEN TRICKING ACADEMY LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 3. Off balance sheet disclosure

    No

HADOUKEN TRICKING ACADEMY LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 January 2023

4. Tangible Assets

Total
Cost £
At 01 February 2022 66,259
Additions 7,936
Disposals -
Revaluations -
Transfers -
At 31 January 2023 74,195
Depreciation
At 01 February 2022 49,482
Charge for year 6,436
On disposals -
Other adjustments -
At 31 January 2023 55,918
Net book value
At 31 January 2023 18,277
At 31 January 2022 16,777