Acorah Software Products - Accounts Production 16.1.200 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 13328339 Mrs Amanda Phelps Mr Robert Phelps iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13328339 2023-04-30 13328339 2024-04-30 13328339 2023-05-01 2024-04-30 13328339 frs-core:CurrentFinancialInstruments 2024-04-30 13328339 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 13328339 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 13328339 frs-bus:Micro-entities 2023-05-01 2024-04-30 13328339 frs-bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 13328339 frs-bus:Director1 2023-05-01 2024-04-30 13328339 frs-bus:Director1 2023-04-30 13328339 frs-bus:Director1 2024-04-30 13328339 frs-bus:Director2 2023-05-01 2024-04-30 13328339 2022-04-30 13328339 2023-04-30 13328339 2022-05-01 2023-04-30 13328339 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 13328339
MARTIAL ARTS LICENSING LTD
Financial Statements
For The Year Ended 30 April 2024
Business Engine Room
Accountants' Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of MARTIAL ARTS LICENSING LTD for the year ended 30 April 2024 which comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the directors of MARTIAL ARTS LICENSING LTD in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of MARTIAL ARTS LICENSING LTD and state those matters that we have agreed to state to the directors of MARTIAL ARTS LICENSING LTD in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.
It is your duty to ensure that MARTIAL ARTS LICENSING LTD has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of MARTIAL ARTS LICENSING LTD . You consider that MARTIAL ARTS LICENSING LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of MARTIAL ARTS LICENSING LTD . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Signed
8 January 2025
Business Engine Room
Chartered Management Accountants
Breach Farm
Lutterworth Road
Lutterworth
Leicestershire
LE17 5DR
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Balance Sheet
Registered number: 13328339
2024 2023
£ £
Fixed assets 128 -
Current assets 15,356 9,708
Prepayments and accrued income 390 529
Creditors: Amounts Falling Due Within One Year (13,150 ) (7,986 )
NET CURRENT ASSETS 2,596 2,251
TOTAL ASSETS LESS CURRENT LIABILITIES 2,724 2,251
Accruals and deferred income (495 ) -
NET ASSETS 2,229 2,251
CAPITAL AND RESERVES 2,229 2,251

Notes

1. General Information
MARTIAL ARTS LICENSING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13328339 . The registered office is Breach Barn Farm Lutterworth Road, Ullesthorpe, Lutterworth, Leicestershire, LE17 5DR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: NIL)
6 -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Robert Phelps (22 ) 20,488 11,500 - 8,966
All advances made during the year were on an interest free basis, had no fixed repayment date and were unsecured. The balance was fully repaid within nine months of the year end.
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For the year ending 30 April 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Robert Phelps
Director
5 November 2024
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