Self Defence Training Systems Ltd 13310273 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Sports and recreation education Digita Accounts Production Advanced 6.30.9574.0 true 13310273 2023-07-01 2024-06-30 13310273 2024-06-30 13310273 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 13310273 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 13310273 bus:Micro-entities 2023-07-01 2024-06-30 13310273 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 13310273 bus:FullAccounts 2023-07-01 2024-06-30 13310273 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 13310273 bus:RegisteredOffice 2023-07-01 2024-06-30 13310273 bus:Director1 2023-07-01 2024-06-30 13310273 bus:Director2 2023-07-01 2024-06-30 13310273 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 13310273 countries:England 2023-07-01 2024-06-30 13310273 2022-07-01 2023-06-30 13310273 2023-06-30 13310273 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 13310273 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 13310273

Self Defence Training Systems Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2024

 

Self Defence Training Systems Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Self Defence Training Systems Ltd

Company Information

Directors

J Bullock

M A Nohr

Registered office

Saxon House
27 Duke Street
Chelmsford
Essex
CM1 1HT

Accountants

Viewpoint Accountants Ltd
Saxon House 27 Duke Street
Chelmsford
Essex
CM1 1HT

 

Self Defence Training Systems Ltd

(Registration number: 13310273)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

35,974

28,883

Current assets

92,697

94,398

Prepayments and accrued income

12,969

12,015

Creditors: Amounts falling due within one year

(33,038)

(31,051)

Net current assets

72,628

75,362

Total assets less current liabilities

108,602

104,245

Creditors: Amounts falling due after more than one year

(30,151)

(37,693)

Provisions for liabilities

(200)

(200)

Accruals and deferred income

(18,923)

(22,158)

 

59,328

44,194

Capital and reserves

59,328

44,194

1

General information

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

The address of its registered office is:
Saxon House
27 Duke Street
Chelmsford
Essex
CM1 1HT
England

These financial statements were authorised for issue by the Board on 20 November 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 1).

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

Directors' responsibilities:

 

Self Defence Training Systems Ltd

(Registration number: 13310273)
Balance Sheet as at 30 June 2024

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.

Approved and authorised by the Board on 20 November 2024 and signed on its behalf by:
 

.........................................
J Bullock
Director