ISRAELI KRAV-MAGA WOJCIECH CIESLAK LTD

Company Registration Number:
08862907 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

ISRAELI KRAV-MAGA WOJCIECH CIESLAK LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

ISRAELI KRAV-MAGA WOJCIECH CIESLAK LTD

Company Information

for the Period Ended 31 January 2024




Director: Wojciech Cieslak
Registered office: 56
Mill Mead Industrial Centre
Mill Mead Road
London
England
N17 9QU
Company Registration Number: 08862907 (England and Wales)

ISRAELI KRAV-MAGA WOJCIECH CIESLAK LTD

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

The principal activity of the company in the period under review was: physical well-being and educational activities.

Political and charitable donations

No contributions to political organizations nor charitable donations were made during the year.

Company policy on the employment of disabled persons

It is the company’s policy to give employment to disabled persons wherever practicable. At present, with regret, none of our full time/part time staff is registered disabled but whenever required we are looking forward to entrusting professional support in a variety of business-related fields to disabled freelancers.

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Wojciech Cieslak

This report was approved by the board of directors on 30 November 2024
And Signed On Behalf Of The Board By:

Name: Wojciech Cieslak
Status: Director

ISRAELI KRAV-MAGA WOJCIECH CIESLAK LTD

Profit and Loss Account

for the Period Ended 31 January 2024


Notes

2024
£

2023
£
Turnover 20,250 19,420
Gross Profit or (Loss) 20,250 19,420
Administrative Expenses ( 19,383 ) ( 18,500 )
Operating Profit or (Loss) 867 920
Profit or (Loss) Before Tax 867 920
Profit or (Loss) for Period 867 920

The notes form part of these financial statements

ISRAELI KRAV-MAGA WOJCIECH CIESLAK LTD

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 967 1,020
Total current assets: 967 1,020
Net current assets (liabilities): 967 1,020
Total assets less current liabilities: 967 1,020
Total net assets (liabilities): 967 1,020

The notes form part of these financial statements

ISRAELI KRAV-MAGA WOJCIECH CIESLAK LTD

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 867 920
Shareholders funds: 967 1,020

For the year ending 31 January 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 November 2024
And Signed On Behalf Of The Board By:

Name: Wojciech Cieslak
Status: Director

The notes form part of these financial statements

ISRAELI KRAV-MAGA WOJCIECH CIESLAK LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.

    The turnover shown in the profit and loss account represents revenue recognized by the company in respect of services supplied during the period, exclusive of Value Added Tax and trade discounts.

    Tangible fixed assets depreciation policy

    Depreciation hasn't been provided in the following period.

    Intangible fixed assets amortisation policy

    Amortization on Intangible fixed assets hasn't been provided in this accounting period.

ISRAELI KRAV-MAGA WOJCIECH CIESLAK LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

ISRAELI KRAV-MAGA WOJCIECH CIESLAK LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No