Caseware UK (AP4) 2023.0.135 2023.0.135 2024-09-302024-09-300falseNo description of principal activity2023-10-01false0falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 13596414 2023-10-01 2024-09-30 13596414 2022-10-01 2023-09-30 13596414 2024-09-30 13596414 2023-09-30 13596414 c:Director1 2023-10-01 2024-09-30 13596414 d:CurrentFinancialInstruments 2024-09-30 13596414 d:CurrentFinancialInstruments 2023-09-30 13596414 c:Micro-entities 2023-10-01 2024-09-30 13596414 c:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 13596414 c:FullAccounts 2023-10-01 2024-09-30 13596414 c:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 13596414 e:PoundSterling 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure

Registered number: 13596414









MKA COACHING AND TRAINING SERVICES LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2024

 
MKA COACHING AND TRAINING SERVICES LIMITED
REGISTERED NUMBER: 13596414

BALANCE SHEET
AS AT 30 SEPTEMBER 2024

2024
2023
£
£


Called up share capital not paid
1
1

Current assets
112,694
51,039

Creditors: amounts falling due within one year
(32,693)
(10,576)

Net current assets
 
 
80,001
 
 
40,463

Total assets less current liabilities
80,002
40,464


Net assets
80,002
40,464



Capital and reserves
80,002
40,464


Page 1

 
MKA COACHING AND TRAINING SERVICES LIMITED
REGISTERED NUMBER: 13596414
    
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2024

Notes


General information

The company is a private company limited by shares and incorporated in England. Its registered office is
Flat 11, 192 Emery Hill Street, London SW1P 1PN and registered company number is : 13596414.
There are no loans to directors or guarantees made by the company on behalf of directors.
There are no capital commitments, pension commitments or other financial commitments or contingent
liabilities.
 


Average number of employees

The average monthly number of employees, including directors, during the year was 0 (2023 - 0).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
Melissa Katherine Andrewes
Director

Date: 25 November 2024


1.


Debtors

2024
2023
£
£


Trade debtors
10,230
12,414

Called up share capital not paid
1
1

Prepayments and accrued income
14,715
-
Page 2

 
MKA COACHING AND TRAINING SERVICES LIMITED
REGISTERED NUMBER: 13596414

1.Debtors (continued)


24,946
12,415



2.


Cash and cash equivalents

2024
2023
£
£

Cash at bank and in hand
87,749
38,625

87,749
38,625



3.


Creditors: Amounts falling due within one year

2024
2023
£
£

Corporation tax
23,841
8,363

Other taxation and social security
136
-

Other creditors
7,816
1,313

Accruals and deferred income
900
900

32,693
10,576


 
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