Karateka Martial Arts Limited 05094937 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is martial arts instruction and related activities Digita Accounts Production Advanced 6.30.9574.0 true 05094937 2023-05-01 2024-04-30 05094937 2024-04-30 05094937 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 05094937 bus:Micro-entities 2023-05-01 2024-04-30 05094937 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 05094937 bus:FilletedAccounts 2023-05-01 2024-04-30 05094937 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 05094937 bus:RegisteredOffice 2023-05-01 2024-04-30 05094937 bus:CompanySecretary1 2023-05-01 2024-04-30 05094937 bus:Director2 2023-05-01 2024-04-30 05094937 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 05094937 countries:EnglandWales 2023-05-01 2024-04-30 05094937 2022-05-01 2023-04-30 05094937 2023-04-30 05094937 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 05094937

Karateka Martial Arts Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Karateka Martial Arts Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Karateka Martial Arts Limited

Company Information

Director

Mr G Wright

Company secretary

Mrs MA Wright

Registered office

48 Lamplighters Close
Hempstead
Gillingham
Kent
ME7 3NZ

 

Karateka Martial Arts Limited

(Registration number: 05094937)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

1,242

300

Current assets

821

4,680

Prepayments and accrued income

182

175

Creditors: Amounts falling due within one year

(2,843)

(849)

Net current (liabilities)/assets

(1,840)

4,006

Total assets less current liabilities

(598)

4,306

Accruals and deferred income

-

(972)

 

(598)

3,334

Capital and reserves

(598)

3,334

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 3).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 7 October 2024
 

.........................................
Mr G Wright
Director