Compass Martial Arts Ltd 13888584 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is Martial Arts Lessons Digita Accounts Production Advanced 6.30.9574.0 true 13888584 2023-03-01 2024-02-29 13888584 2024-02-29 13888584 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 13888584 bus:Micro-entities 2023-03-01 2024-02-29 13888584 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 13888584 bus:FilletedAccounts 2023-03-01 2024-02-29 13888584 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 13888584 bus:RegisteredOffice 2023-03-01 2024-02-29 13888584 bus:Director1 2023-03-01 2024-02-29 13888584 bus:Director2 2023-03-01 2024-02-29 13888584 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13888584 countries:England 2023-03-01 2024-02-29 13888584 2022-02-02 2023-02-28 13888584 2023-02-28 13888584 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 13888584

Compass Martial Arts Ltd

Unaudited Filleted Accounts

for the Year Ended 29 February 2024

 

Compass Martial Arts Ltd

(Registration number: 13888584)

Balance Sheet

29 February 2024

2024
£

2023
£

Fixed assets

4,265

4,409

Current assets

40,541

26,406

Creditors: Amounts falling due within one year

(10,492)

(15,382)

Net current assets

30,049

11,024

Total assets less current liabilities

34,314

15,433

Accruals and deferred income

(1,710)

-

 

32,604

15,433

Capital and reserves

32,604

15,433

 

Compass Martial Arts Ltd

(Registration number: 13888584)

Balance Sheet

29 February 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 8-9 Aviation Road
Sherburn in Elmet
Leeds
North Yorkshire
LS25 6NB

These financial statements were authorised for issue by the Board on 27 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 August 2024 and signed on its behalf by:
 

.........................................
K.L. Lazenby
Director

.........................................
D.C. Lazenby
Director