1 December 2022 false No description of principal activity Taxfiler 2024.5 10495120business:PrivateLimitedCompanyLtd2022-12-012023-11-30 104951202022-11-30 104951202022-12-012023-11-30 10495120business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 10495120business:FilletedAccounts2022-12-012023-11-30 104951202023-11-30 104951202022-11-30 10495120core:WithinOneYear2023-11-30 10495120core:WithinOneYear2022-11-30 10495120core:AfterOneYear2023-11-30 10495120core:AfterOneYear2022-11-30 10495120countries:EnglandWales2022-12-012023-11-30 10495120business:RegisteredOffice2022-12-012023-11-30 104951202021-12-012022-11-30 10495120business:Micro-entities2022-12-012023-11-30 10495120business:Director22022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 10495120 (England and Wales)
Carpe Diem BJJ Ltd Unaudited accounts for the year ended 30 November 2023
Carpe Diem BJJ Ltd Annual report and unaudited accounts for the year ended 30 November 2023
CONTENTS
PAGE
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Carpe Diem BJJ Ltd Statement of Financial Position as at 30 November 2023
2023 
2022 
£ 
£ 
Fixed assets
351 
2,764 
Current assets
26,499 
58,935 
Creditors: amounts falling due within one year
(317,987)
(255,613)
Net current liabilities
(291,488)
(196,678)
Total assets less current liabilities
(291,137)
(193,914)
Creditors: amounts falling due after more than one year
(12,955)
(16,838)
Net liabilities
(304,092)
(210,752)
Capital and reserves
(304,092)
(210,752)
NOTES TO THE ACCOUNTS
1 Statutory information
Carpe Diem BJJ Ltd is a private company, limited by shares, registered in England and Wales, registration number 10495120. The registered office is UNIT A, 16-18 MARSHALSEA ROAD, LONDON, SE1 1HL, ENGLAND.
2 Directors' advances, credit and guarantees
As at 30 November 2023, included within Creditors is a director's loan due from Mr. Tsuyoshi Tamaki amounting to £14,600. The loan is interest free, unsecured and subordinated in favour of third-party creditors. The director's outstanding advance was subsequently fully repaid after the year end.
3 Guarantees and other financial commitments
Total financial commitments, guarantees, and contingencies not included in the statement of financial position arising from operating leases amounted to £50,000. (2022: £50,000)
4 Average number of employees
During the year the average number of employees was 2 (2022: 2).
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Carpe Diem BJJ Ltd Statement of Financial Position as at 30 November 2023 (continued)
For the year ending 30 November 2023 the company was entitled to exemption from audit 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.
These 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.
Approved by the board on 31 August 2024
Tsuyoshi Tamaki Director Company Registration No. 10495120
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