Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 10928425 Mr L A Burks iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10928425 2022-08-31 10928425 2023-08-31 10928425 2022-09-01 2023-08-31 10928425 frs-core:CurrentFinancialInstruments 2023-08-31 10928425 frs-core:Non-currentFinancialInstruments 2023-08-31 10928425 frs-core:BetweenOneFiveYears 2023-08-31 10928425 frs-core:MoreThanFiveYears 2023-08-31 10928425 frs-core:WithinOneYear 2023-08-31 10928425 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 10928425 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 10928425 frs-bus:Micro-entities 2022-09-01 2023-08-31 10928425 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 10928425 frs-bus:Director1 2022-09-01 2023-08-31 10928425 2021-08-31 10928425 2022-08-31 10928425 2021-09-01 2022-08-31 10928425 frs-core:CurrentFinancialInstruments 2022-08-31 10928425 frs-core:Non-currentFinancialInstruments 2022-08-31 10928425 frs-core:BetweenOneFiveYears 2022-08-31 10928425 frs-core:MoreThanFiveYears 2022-08-31 10928425 frs-core:WithinOneYear 2022-08-31
Registered number: 10928425
X Martial Arts Limited
Unaudited Financial Statements
For The Year Ended 31 August 2023
Balance Sheet
Registered number: 10928425
2023 2022
£ £
Fixed assets 7,648 10,226
Current assets 108,820 100,545
Creditors: Amounts Falling Due Within One Year (132,259 ) (67,713 )
NET CURRENT ASSETS (LIABILITIES) (23,439 ) 32,832
TOTAL ASSETS LESS CURRENT LIABILITIES (15,791 ) 43,058
Creditors: Amounts Falling After More Than One Year (36,432 ) (40,217 )
Accruals and deferred income - (1,400 )
NET (LIABILITIES)/ASSETS (52,223 ) 1,441
CAPITAL AND RESERVES (52,223 ) 1,441

Notes

1. General Information
X Martial Arts Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10928425 . The registered office is 16 York Road, Strensall, York, YO32 5UN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 11 (2022: 6)
11 6
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2023 2022
£ £
Not later than one year 20,000 20,000
Later than one year and not later than five years 80,000 80,000
Later than five years 21,667 41,667
121,667 141,667
4. Directors Advances, Credits and Guarantees
At the year end, the director owed the company £100,774. Interest was charged on the loan during the year at 2.25%, being £2,081. 
Page 0
Page 1
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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
Mr L A Burks
Director
28/08/2024