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REGISTERED NUMBER: 14684975 (England and Wales)















FINANCIAL STATEMENTS

FOR THE PERIOD 23 FEBRUARY 2023 TO 29 FEBRUARY 2024

FOR

AMIN MARTIAL ARTS LIMITED

AMIN MARTIAL ARTS LIMITED (REGISTERED NUMBER: 14684975)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 23 FEBRUARY 2023 TO 29 FEBRUARY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


AMIN MARTIAL ARTS LIMITED

COMPANY INFORMATION
FOR THE PERIOD 23 FEBRUARY 2023 TO 29 FEBRUARY 2024







DIRECTORS: Ms A A Abulhoul
A Sharifi





REGISTERED OFFICE: 115c Milton Road
Cambridge
CB4 1XE





REGISTERED NUMBER: 14684975 (England and Wales)





ACCOUNTANTS: Prentis & Co LLP
Chartered Accountants
115c Milton Road
Cambridge
CB4 1XE

AMIN MARTIAL ARTS LIMITED (REGISTERED NUMBER: 14684975)

BALANCE SHEET
29 FEBRUARY 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 45,941

CURRENT ASSETS
Debtors 5 9,522
Cash at bank 18,934
28,456
CREDITORS
Amounts falling due within one year 6 132,420
NET CURRENT LIABILITIES (103,964 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(58,023

)

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings (58,123 )
(58,023 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 November 2024 and were signed on its behalf by:




A Sharifi - Director



Ms A A Abulhoul - Director


AMIN MARTIAL ARTS LIMITED (REGISTERED NUMBER: 14684975)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 23 FEBRUARY 2023 TO 29 FEBRUARY 2024

1. STATUTORY INFORMATION

Amin Martial Arts Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements have been prepared on a going concern basis. This may not be appropriate because at 29th February 2024 the company's current liabilities exceeded its current assets by £103,964 and total liabilities of the company were £132,420. The company is reliant upon the continued support of its directors, bank and creditors, but there is no evidence to suggest that this will not continue and that further funds will not be provided, as necessary, to enable the company to continue as a going concern.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to leasehold property - Straight line basis over life of lease
Plant and machinery - 20% on cost
Fixtures and fittings - 20% on cost

Taxation
Taxation for the period comprises current tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

AMIN MARTIAL ARTS LIMITED (REGISTERED NUMBER: 14684975)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 23 FEBRUARY 2023 TO 29 FEBRUARY 2024

4. TANGIBLE FIXED ASSETS
Improvements
to Fixtures
leasehold Plant and and
property machinery fittings Totals
£    £    £    £   
COST
Additions 61,183 4,664 1,774 67,621
At 29 February 2024 61,183 4,664 1,774 67,621
DEPRECIATION
Charge for period 20,392 933 355 21,680
At 29 February 2024 20,392 933 355 21,680
NET BOOK VALUE
At 29 February 2024 40,791 3,731 1,419 45,941

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Prepayments 9,522

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Directors' current accounts 131,820
Accruals and deferred income 600
132,420

7. ULTIMATE CONTROLLING PARTY

The controlling party is A Sharifi and A A Abulhoul by virtue of their 100% ownership of the issued ordinary share capital of the company .