Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 11678256 Mr Jon Parry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11678256 2022-11-30 11678256 2023-11-30 11678256 2022-12-01 2023-11-30 11678256 frs-core:CurrentFinancialInstruments 2023-11-30 11678256 frs-core:Non-currentFinancialInstruments 2023-11-30 11678256 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11678256 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 11678256 frs-bus:Micro-entities 2022-12-01 2023-11-30 11678256 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11678256 frs-bus:Director1 2022-12-01 2023-11-30 11678256 2021-11-30 11678256 2022-11-30 11678256 2021-12-01 2022-11-30 11678256 frs-core:CurrentFinancialInstruments 2022-11-30 11678256 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 11678256
5 Tenets Martial Arts Academy Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Turnerwarran
Glanford House
Bridge Street
Brigg
North Lincolnshire
DN20 8NF
Balance Sheet
Registered number: 11678256
2023 2022
£ £
Fixed assets 42,242 50,757
Current assets 2,193 1,287
Prepayments and accrued income 214 -
Creditors: Amounts Falling Due Within One Year (23,193 ) (29,448 )
NET CURRENT LIABILITIES (20,786 ) (28,161 )
TOTAL ASSETS LESS CURRENT LIABILITIES 21,456 22,596
Creditors: Amounts Falling After More Than One Year (6,302 ) (8,431 )
Accruals and deferred income (1,155 ) (1,201 )
NET ASSETS 13,999 12,964
CAPITAL AND RESERVES 13,999 12,964

Notes

1. General Information
5 Tenets Martial Arts Academy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11678256 . The registered office is Grafton Melton Road , DN20 8SP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
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 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 Jon Parry
Director
28/08/2024