The Extreme Academy Limited 03593571 true 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is has not traded this year. It is not anticipated that the company will commence trading in the foreseeable future. Digita Accounts Production Advanced 6.30.9574.0 true W J M Ashworth J R H Ashworth false 03593571 2023-03-01 2024-02-29 03593571 2024-02-29 03593571 bus:OrdinaryShareClass1 2024-02-29 03593571 core:RetainedEarningsAccumulatedLosses 2024-02-29 03593571 core:ShareCapital 2024-02-29 03593571 bus:FRS102 2023-03-01 2024-02-29 03593571 bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 03593571 bus:FullAccounts 2023-03-01 2024-02-29 03593571 bus:RegisteredOffice 2023-03-01 2024-02-29 03593571 bus:CompanySecretary1 2023-03-01 2024-02-29 03593571 bus:Director1 2023-03-01 2024-02-29 03593571 bus:OrdinaryShareClass1 2023-03-01 2024-02-29 03593571 bus:EntityNoLongerTradingButTradedInPast 2023-03-01 2024-02-29 03593571 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 03593571 1 2023-03-01 2024-02-29 03593571 countries:EnglandWales 2023-03-01 2024-02-29 03593571 2023-02-28 03593571 bus:OrdinaryShareClass1 2023-02-28 03593571 core:RetainedEarningsAccumulatedLosses 2023-02-28 03593571 core:ShareCapital 2023-02-28 iso4217:GBP xbrli:pure xbrli:shares

The Extreme Academy Limited

Annual Report and Unaudited Financial Statements
Year Ended 29 February 2024

Registration number: 03593571

 

The Extreme Academy Limited

Balance Sheet as at 29 February 2024

Note

2024
£

2023
£

Capital and reserves

 

Called up share capital

4

50,000

50,000

Profit and loss account

(50,000)

(50,000)

Shareholders' funds/(deficit)

 

-

-

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's 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 director acknowledges his 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 26 November 2024
 

.........................................

W J M Ashworth

Director

Company Registration Number: 03593571

 

The Extreme Academy Limited

Notes to the Unaudited Financial Statements

Year Ended 29 February 2024

1

General information

The address of its registered office is:
The Hotel & Extreme Academy
Watergate Bay
Cornwall
TR8 4AA
England

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

The company has been dormant throughout the current and previous period.

These financial statements were authorised for issue by the director on 26 November 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The company has no staff (2023 - nil).

 

The Extreme Academy Limited

Notes to the Unaudited Financial Statements

Year Ended 29 February 2024

4

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary shares of £1 each

50,000

50,000

50,000

50,000

       

5

Parent and ultimate parent undertaking

The company's immediate parent is Watergate Bay Hotel Limited, incorporated in England and Wales. The registered office of the company is Watergate Bay Hotel, Watergate Bay, Newquay, Cornwall, TR8 4AA.

 The most senior parent entity producing publicly available financial statements is Watergate Bay Hotel Limited. These financial statements are available upon request from Companies House, Crown Way, Cardiff, CF14 3UZ.