Acorah Software Products - Accounts Production 15.0.400 false true 31 December 2022 1 January 2021 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 07866768 Mrs April Stevens Dr David Stevens iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07866768 2022-12-31 07866768 2023-12-31 07866768 2023-01-01 2023-12-31 07866768 frs-core:CurrentFinancialInstruments 2023-12-31 07866768 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07866768 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 07866768 frs-bus:Micro-entities 2023-01-01 2023-12-31 07866768 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 07866768 frs-bus:Director1 2023-01-01 2023-12-31 07866768 frs-bus:Director2 2023-01-01 2023-12-31 07866768 2020-12-31 07866768 2022-12-31 07866768 2021-01-01 2022-12-31 07866768 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 07866768
Krav Maga Nottingham Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 07866768
31 December 2023 31 December 2022
£ £
Fixed assets 861 1,315
Current assets 112,847 108,060
Prepayments and accrued income 2,590 6,417
Creditors: Amounts Falling Due Within One Year (19,717 ) (13,395 )
NET CURRENT ASSETS 95,720 101,082
TOTAL ASSETS LESS CURRENT LIABILITIES 96,581 102,397
Accruals and deferred income (1,608 ) (1,608 )
NET ASSETS 94,973 100,789
CAPITAL AND RESERVES 94,973 100,789

Notes

1. General Information
Krav Maga Nottingham Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07866768 . The registered office is 81 Melton Road, West Bridgford, Nottingham, Nottinghamshire, NG2 6EN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Dr David Stevens
Director
08/08/2024