2023-02-01 07493402 2024-01-31 07493402 2023-02-01 2024-01-31 07493402 2023-01-31 07493402 2022-02-01 2023-01-31 07493402 uk-core:WithinOneYear 2023-01-31 07493402 uk-core:WithinOneYear 2024-01-31 07493402 uk-core:AfterOneYear 2023-01-31 07493402 uk-core:AfterOneYear 2024-01-31 07493402 uk-core:ShareCapital 2024-01-31 07493402 uk-core:ShareCapital 2023-01-31 07493402 uk-core:RetainedEarningsAccumulatedLosses 2024-01-31 07493402 uk-core:RetainedEarningsAccumulatedLosses 2023-01-31 07493402 uk-bus:Director1 2023-02-01 2024-01-31 07493402 uk-core:NetGoodwill 2023-02-01 2024-01-31 07493402 uk-core:PlantMachinery 2023-02-01 2024-01-31 07493402 uk-core:Goodwill 2023-01-31 07493402 uk-core:Goodwill 2024-01-31 07493402 uk-core:WithinOneYear 2024-01-31 07493402 uk-core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure 07493402 uk-bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 07493402 uk-bus:FRS102 2023-02-01 2024-01-31 07493402 uk-bus:FilletedAccounts 2023-02-01 2024-01-31 07493402 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31
Krav Maga Haim Zut Ltd
Registered Number:07493402
For the year ended 31 January 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2024
Krav Maga Haim Zut Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
07493402
As at 31 January 2024
Krav Maga Haim Zut Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
-
132
3
-
132
Current assets
Trade and other receivables
8,149
9,514
4
130
Cash and cash equivalents
-
9,514
8,279
Trade and other payables: amounts falling due within one
year
(3,682)
(3,906)
5
4,597
5,608
Net current assets
Total assets less current liabilities
5,608
4,729
Trade and other payables: amounts falling due after more
than one year
(12,062)
(11,752)
6
(6,144)
Net liabilities
(7,333)
Capital and reserves
Called up share capital
4
4
Retained earnings
(6,148)
(7,337)
(6,144)
(7,333)
Shareholders' funds
For the year ended 31 January 2024 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 of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Joel Bennett Director
These financial statements were approved and authorised for issue by the Board on 29 October 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 January 2024
Krav Maga Haim Zut Ltd
Notes to the Financial Statements
Statutory Information
Krav Maga Haim Zut Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 07493402.
Registered address:
5 Chigwell Road
London
E18 1LR
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of 10 years.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery
25% Reducing balance
2. Intangible fixed assets
Goodwill
Cost or valuation
£
At 01 February 2023
19,000
At 31 January 2024
19,000
Amortisation
At 01 February 2023
19,000
At 31 January 2024
19,000
Net book value
At 31 January 2024
-
At 31 January 2023
-
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5
For the year ended 31 January 2024
Krav Maga Haim Zut Ltd
Notes to the Financial Statements Continued
3. Property, plant and equipment
Plant and
machinery
£
Cost or
valuation
At 01 February 2023
4,182
At 31 January 2024
4,182
Provision for depreciation and impairment
At 01 February 2023
4,050
Charge for year
132
At 31 January 2024
4,182
At 31 January 2024
Net book value
-
At 31 January 2023
132
4. Trade and other receivables
2023
2024
£
£
Other debtors
9,514
8,149
5. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft
3
-
Trade creditors
1
1
Taxation and social security
980
1,173
Other creditors
2,922
2,508
3,906
3,682
6. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft (secured)
11,752
12,062
7. Average number of persons employed
During the year the average number of employees was 0
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