Company Registration No. 7208838 (England and Wales)
Goju Ryu Academy Limited
Unaudited accounts
for the year ended 31 March 2024
Goju Ryu Academy Limited
Unaudited accounts
Contents
Goju Ryu Academy Limited
Company Information
for the year ended 31 March 2024
Directors
Ernie George Molyneux
Roy Flatt
Ralph Elliott-King
Company Number
7208838 (England and Wales)
Registered Office
44 Willow Way
Christchurch
Dorset
BH23 1LA
England
Accountants
MAAP Consultants Ltd
44 Willow Way
CHRISTCHURCH
Dorset
BH23 1LA
Goju Ryu Academy Limited
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
1,101
1,298
Creditors: amounts falling due within one year
(369)
(422)
Net current assets
732
876
Called up share capital
3
3
Profit and loss account
772
931
Shareholders' funds
775
934
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 22 December 2024 and were signed on its behalf by
Ralph Elliott-King
Director
Company Registration No. 7208838
Goju Ryu Academy Limited
Notes to the Accounts
for the year ended 31 March 2024
Goju Ryu Academy Limited is a private company, limited by shares, registered in England and Wales, registration number 7208838. The registered office is 44 Willow Way, Christchurch, Dorset, BH23 1LA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
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 accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment
Goju Ryu Academy Limited
Notes to the Accounts
for the year ended 31 March 2024
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
8
Loans from directors
369
369
Allotted, called up and fully paid:
3 Ordinary shares of £1 each
3
3
7
Transactions with related parties
The company was under the control of the three named directors as equal shareholders throughout the current period, each holding one of the three ordinary shares issued.
The loans to the company provided by the three directors remained unchanged during the year at £369 (2023 - £369).
Loan repayable to Mr E Molyneux at the year end stood at £136 (2023: £136) at the year end.
Loan repayable to Mr R Flatt at the year end stood at £119 (2023: £119) at the year end.
Loan repayable to Mr R Elliott-King at the year end stood at £114 (2023: £114) at the year end.
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).